Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Corporate Communications Meeting
Date:
Nov 9, 2005
Destination:
Montreal, Québec
Reference Number:
1554
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$12.35
Other Expenses$0.00
Other Transportation$222.58
Total$234.93