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 in Halifax
Date:
Feb 23, 2011 to Feb 24, 2011
Destination:
Halifax, Nova Scotia
Reference Number:
6491
Costs
Costs
Airfare$643.05
Lodging$138.41
Meals and Incidentals$155.60
Other Expenses$0.00
Other Transportation$191.00
Total$1,128.06