Government Travel Expenses

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Céline Gaulin - Chief Administrative Officer
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Western Québec Field Unit Visit
Date:
Dec 7, 2010 to Dec 8, 2010
Destination:
Montréal, Québec
Reference Number:
6445
Costs
Costs
Airfare$0.00
Lodging$129.68
Meals and Incidentals$131.20
Other Expenses$0.00
Other Transportation$10.00
Total$498.36