Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Human Resource and Finance meeting
Date:
Mar 15, 2011 to Mar 17, 2011
Destination:
Halifax, Nova Scotia
Reference Number:
6716
Costs
Costs
Airfare$666.36
Lodging$422.28
Meals and Incidentals$287.70
Other Expenses$0.00
Other Transportation$373.63
Total$1,749.97