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:
Aug 20, 2009 to Aug 22, 2009
Destination:
Halifax, Nova Scotia
Reference Number:
5191
Costs
Costs
Airfare$614.13
Lodging$334.26
Meals and Incidentals$131.90
Other Expenses$0.00
Other Transportation$190.00
Total$1,270.29