Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Parks Canada Senior Managers' Forum
Date:
Jan 15, 2007 to Jan 19, 2007
Destination:
Montréal, Québec
Reference Number:
3075
Costs
Costs
Airfare$0.00
Lodging$626.18
Meals and Incidentals$180.30
Other Expenses$26.00
Other Transportation$265.33
Total$1,097.81