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 staff and management team in Halifax
Date:
Apr 28, 2010 to Apr 29, 2010
Destination:
Halifax, NS
Reference Number:
5788
Costs
Costs
Airfare$620.20
Lodging$137.16
Meals and Incidentals$130.10
Other Expenses$0.00
Other Transportation$200.00
Total$1,087.46