Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Staff meeting
Date:
May 6, 2009 to May 8, 2009
Destination:
Halifax, Nova Scotia
Reference Number:
5006
Costs
Costs
Airfare$412.21
Lodging$389.58
Meals and Incidentals$166.50
Other Expenses$0.00
Other Transportation$98.90
Total$1,067.19