Government Travel Expenses
Jeff Anderson - Vice-President Operations Western and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Committee meeting
Date:
Feb 24, 2014 to Feb 26, 2014
Destination:
Gatineau, Quebec
Reference Number:
8349
Costs
Airfare | $656.57 |
Lodging | $393.46 |
Meals and Incidentals | $254.70 |
Other Expenses | $0.00 |
Other Transportation | $180.00 |
Total | $1,484.73 |