Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Staff Meeting
Date:
Jun 30, 2009 to Jul 3, 2009
Destination:
Halifax, Nova Scotia
Reference Number:
5170
Costs
Costs
Airfare$424.89
Lodging$503.69
Meals and Incidentals$280.55
Other Expenses$1.50
Other Transportation$317.15
Total$1,527.78