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:
Nov 3, 2010 to Nov 4, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
6316
Costs
Costs
Airfare$490.26
Lodging$139.59
Meals and Incidentals$102.50
Other Expenses$0.00
Other Transportation$194.00
Total$926.35