Government Travel Expenses

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Céline Gaulin - Chief Administrative Officer
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Western Quebec Field Unit Meeting
Date:
Jul 24, 2009 to Jul 27, 2009
Destination:
Montreal, Québec
Reference Number:
5205
Costs
Costs
Airfare$128.10
Lodging$0.00
Meals and Incidentals$13.50
Other Expenses$0.00
Other Transportation$43.43
Total$185.03