Government Travel Expenses
Jeff Anderson - Vice-President Operations Western and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Field Unit Superintendent and stakeholders
Date:
Apr 24, 2013 to Apr 27, 2013
Destination:
Jasper, Alberta
Reference Number:
8072
Costs
Airfare | $0.00 |
Lodging | $597.72 |
Meals and Incidentals | $238.75 |
Other Expenses | $119.23 |
Other Transportation | $96.04 |
Total | $1,051.74 |