Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Cultural Resource Management and Commemorative Integrity Forum
Date:
Oct 4, 2005 to Oct 6, 2005
Destination:
Quebec, QC
Reference Number:
1575
Costs
Costs
Airfare$804.87
Lodging$499.20
Meals and Incidentals$142.90
Other Expenses$0.00
Other Transportation$172.15
Total$1,619.12