Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Office staff meetings, Executive Management Committee
Date:
Oct 12, 2012 to Oct 16, 2012
Destination:
Ottawa, Ontario
Reference Number:
7766
Costs
Costs
Airfare$994.55
Lodging$0.00
Meals and Incidentals$164.50
Other Expenses$0.00
Other Transportation$348.02
Total$1,507.07