Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting in Halifax to discuss Eastern Canada finances
Date:
Mar 4, 2010 to Mar 5, 2010
Destination:
Halifax, NS
Reference Number:
5791
Costs
Costs
Airfare$689.36
Lodging$140.62
Meals and Incidentals$139.20
Other Expenses$0.00
Other Transportation$206.00
Total$1,175.18