Government Travel Expenses

Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to the Toronto Ontario College of Art & Design University, Field Unit visit to Niagara-on-the-Lake
Date:
Apr 4, 2013
Destination:
Toronto, ON
Reference Number:
8025
Costs
Costs
Airfare$594.56
Lodging$0.00
Meals and Incidentals$72.55
Other Expenses$0.00
Other Transportation$104.27
Total$771.38