Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Working from Halifax Office
Date:
Aug 24, 2010 to Aug 26, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
6131
Costs
Costs
Airfare$394.35
Lodging$349.56
Meals and Incidentals$253.50
Other Expenses$0.00
Other Transportation$185.76
Total$1,183.17