Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Finance and Human Resource meeting
Date:
Apr 4, 2011 to Apr 7, 2011
Destination:
Halifax, Nova Scotia
Reference Number:
6720
Costs
Costs
Airfare$918.02
Lodging$422.28
Meals and Incidentals$276.35
Other Expenses$0.00
Other Transportation$201.00
Total$1,817.65