Government Travel Expenses

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Gaby Fortin - Director General, West and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ski area meeting
Date:
Aug 16, 2005 to Aug 17, 2005
Destination:
Jasper and Edmonton, Alberta
Reference Number:
1155
Costs
Costs
Airfare$0.00
Lodging$165.39
Meals and Incidentals$91.20
Other Expenses$0.00
Other Transportation$484.00
Total$740.59