Government Travel Expenses

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Céline Gaulin - Chief Administrative Officer
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Financial Discussion Meetings
Date:
Apr 12, 2010 to Apr 15, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
5772
Costs
Costs
Airfare$1,193.68
Lodging$397.65
Meals and Incidentals$270.80
Other Expenses$0.00
Other Transportation$115.00
Total$1,977.13