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 staff in Halifax
Date:
May 25, 2010 to May 27, 2010
Destination:
Halifax, NS
Reference Number:
5826
Costs
Costs
Airfare$430.03
Lodging$320.42
Meals and Incidentals$253.50
Other Expenses$0.00
Other Transportation$198.00
Total$1,201.95