Government Travel Expenses

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Céline Gaulin - Chief Administrative Officer
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Minister's Round Table
Date:
Nov 19, 2009 to Nov 20, 2009
Destination:
Toronto, Ontario
Reference Number:
5426
Costs
Costs
Airfare$451.01
Lodging$145.77
Meals and Incidentals$87.40
Other Expenses$36.00
Other Transportation$0.00
Total$720.18