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:
All staff meeting
Date:
Dec 6, 2016 to Dec 8, 2016
Destination:
Winnipeg, Manitoba
Reference Number:
10870
Costs
Costs
Airfare$518.76
Lodging$0.00
Meals and Incidentals$194.50
Other Expenses$12.00
Other Transportation$50.00
Total$775.26