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 Communications staff
Date:
Feb 8, 2011 to Feb 10, 2011
Destination:
Halifax, Nova Scotia
Reference Number:
6489
Costs
Costs
Airfare$595.03
Lodging$276.82
Meals and Incidentals$255.60
Other Expenses$0.00
Other Transportation$214.00
Total$1,341.45