Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Nalcor Energy representatives
Date:
Jun 22, 2009 to Jun 23, 2009
Destination:
Halifax, NS
Reference Number:
5167
Costs
Costs
Airfare$456.83
Lodging$171.74
Meals and Incidentals$114.60
Other Expenses$1.08
Other Transportation$164.45
Total$908.70