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 Finance and Human Resources staff
Date:
Jan 25, 2011 to Jan 27, 2011
Destination:
Halifax, Nova Scotia
Reference Number:
6487
Costs
Costs
Airfare$541.35
Lodging$276.82
Meals and Incidentals$255.60
Other Expenses$0.00
Other Transportation$200.00
Total$1,273.77