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
Date:
Feb 26, 2011 to Mar 1, 2011
Destination:
Halifax, Nova Scotia
Reference Number:
6553
Costs
Costs
Airfare$1,370.48
Lodging$415.23
Meals and Incidentals$326.00
Other Expenses$0.00
Other Transportation$362.55
Total$2,474.26