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 and Chief Executive Officer and Directors General's meeting
Date:
Jun 18, 2009
Destination:
Halifax, Nova Scotia
Reference Number:
5166
Costs
Costs
Airfare$325.56
Lodging$306.59
Meals and Incidentals$183.80
Other Expenses$0.00
Other Transportation$129.45
Total$945.40