Government Travel Expenses

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George Green - Vice-President, Indigenous Affairs and Cultural Heritage
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Grievances Hearing
Date:
Oct 17, 2012 to Oct 18, 2012
Destination:
Quebec, Quebec
Reference Number:
7794
Costs
Costs
Airfare$476.03
Lodging$229.74
Meals and Incidentals$162.70
Other Expenses$0.00
Other Transportation$45.00
Total$913.47