Government Travel Expenses

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George Green - Vice-President, Indigenous Affairs and Cultural Heritage
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
All Staff Meeting
Date:
May 7, 2014 to May 8, 2014
Destination:
Winnipeg, Manitoba
Reference Number:
8509
Costs
Costs
Airfare$804.92
Lodging$152.54
Meals and Incidentals$165.95
Other Expenses$0.00
Other Transportation$95.41
Total$1,218.82