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 various staff in Halifax
Date:
Nov 11, 2009 to Nov 13, 2009
Destination:
Halifax, NS
Reference Number:
5412
Costs
Costs
Airfare$568.43
Lodging$251.26
Meals and Incidentals$236.20
Other Expenses$0.00
Other Transportation$168.19
Total$1,224.08