Government Travel Expenses

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Alan Latourelle - Chief Executive Officer
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Press Conference
Date:
Dec 8, 2010
Destination:
Montréal, Québec
Reference Number:
6365
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$13.90
Other Expenses$20.83
Other Transportation$217.80
Total$252.53