Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting: Western Quebec Field Unit Superintendent
Date:
Feb 7, 2005
Destination:
Montreal, Quebec
Reference Number:
515
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$43.80
Other Expenses$390.00
Other Transportation$304.23
Total$738.03