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:
Senior Managers' Forum
Date:
Oct 22, 2012 to Oct 25, 2012
Destination:
Toronto, Ontario
Reference Number:
7795
Costs
Costs
Airfare$0.00
Lodging$857.91
Meals and Incidentals$110.50
Other Expenses$0.00
Other Transportation$294.77
Total$1,263.18