Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with various stakeholders in Montreal
Date:
Sep 25, 2009
Destination:
Montreal, QC
Reference Number:
5408
Costs
Costs
Airfare$210.00
Lodging$0.00
Meals and Incidentals$65.95
Other Expenses$0.00
Other Transportation$22.00
Total$297.95