Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Field Unit Superintendent, Western Québec; Executive Director, Quebec
Date:
Jun 1, 2005
Destination:
Montreal, Quebec
Reference Number:
855
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$23.95
Other Expenses$0.00
Other Transportation$277.48
Total$301.43