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 Western Quebec Field Unit Superintendent in Montreal
Date:
May 14, 2010
Destination:
Montreal, QC
Reference Number:
5827
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$67.20
Other Expenses$0.00
Other Transportation$208.65
Total$275.85