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 Management Team
Date:
Nov 16, 2010 to Nov 17, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
6311
Costs
Costs
Airfare$667.47
Lodging$139.59
Meals and Incidentals$170.40
Other Expenses$0.00
Other Transportation$184.00
Total$1,161.46