Government Travel Expenses

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Larry Ostola - Vice-President Heritage Conservation and Commemoration
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Field Unit Employees
Date:
Sep 6, 2012 to Sep 7, 2012
Destination:
Quebec, Quebec
Reference Number:
7846
Costs
Costs
Airfare$629.20
Lodging$195.40
Meals and Incidentals$105.90
Other Expenses$46.87
Other Transportation$80.00
Total$1,057.37