Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Northern Ontario Field Unit Management Team
Date:
Jan 21, 2015 to Jan 22, 2015
Destination:
Thunder Bay, Ontario
Reference Number:
8969
Costs
Costs
Airfare$535.68
Lodging$134.47
Meals and Incidentals$151.10
Other Expenses$0.00
Other Transportation$76.22
Total$897.47