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 Halifax Management Team
Date:
May 11, 2010 to May 12, 2010
Destination:
Halifax, NS
Reference Number:
5845
Costs
Costs
Airfare$400.76
Lodging$160.21
Meals and Incidentals$169.00
Other Expenses$0.00
Other Transportation$183.00
Total$912.97