Government Travel Expenses

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Christina Cameron - -
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cultural Resource Management & Commemorative Integrity Forum
Date:
Oct 3, 2005 to Oct 6, 2005
Destination:
Québec, Québec
Reference Number:
1396
Costs
Costs
Airfare$685.30
Lodging$431.05
Meals and Incidentals$118.10
Other Expenses$60.00
Other Transportation$37.00
Total$1,331.45