Government Travel Expenses

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Céline Gaulin - Chief Administrative Officer
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Strategic Planning Session
Date:
Jun 21, 2010 to Jun 22, 2010
Destination:
Wakefield, Québec
Reference Number:
6118
Costs
Costs
Airfare$0.00
Lodging$256.23
Meals and Incidentals$62.90
Other Expenses$0.00
Other Transportation$37.74
Total$356.87