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 all employees from Parks Canada New Call Centre
Date:
Apr 12, 2007
Destination:
Ville St-Laurent, Québec
Reference Number:
3417
Costs
Costs
Airfare$265.33
Lodging$0.00
Meals and Incidentals$25.40
Other Expenses$47.00
Other Transportation$0.00
Total$337.73