Government Travel Expenses

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Christina Cameron - -
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Working Group on Uniforms
Date:
Apr 13, 2004 to Apr 14, 2004
Destination:
Toronto, Ontario
Reference Number:
81
Costs
Costs
Airfare$791.39
Lodging$182.85
Meals and Incidentals$89.25
Other Expenses$0.00
Other Transportation$90.00
Total$1,153.49