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:
Apr 27, 2009 to Apr 28, 2009
Destination:
Halifax, Nova Scotia
Reference Number:
5008
Costs
Costs
Airfare$367.58
Lodging$144.08
Meals and Incidentals$114.60
Other Expenses$0.00
Other Transportation$206.00
Total$832.26