Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Finance meeting in Halifax
Date:
Dec 20, 2010 to Dec 21, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
6467
Costs
Costs
Airfare$661.28
Lodging$139.59
Meals and Incidentals$117.30
Other Expenses$0.00
Other Transportation$199.00
Total$1,117.17