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 15, 2009 to Apr 17, 2009
Destination:
Halifax, Nova Scotia
Reference Number:
5009
Costs
Costs
Airfare$732.88
Lodging$288.16
Meals and Incidentals$183.80
Other Expenses$0.00
Other Transportation$169.45
Total$1,374.29