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 18, 2009 to May 22, 2009
Destination:
Halifax, Nova Scotia
Reference Number:
5012
Costs
Costs
Airfare$1,553.15
Lodging$386.65
Meals and Incidentals$336.25
Other Expenses$13.00
Other Transportation$215.96
Total$2,505.01