Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Amphitheatre project in Quebec
Date:
Sep 10, 2009
Destination:
Quebec, QC
Reference Number:
5386
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$51.90
Other Expenses$0.00
Other Transportation$131.17
Total$183.07