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 and Assistant Deputy Minister's meeting
Date:
Jan 19, 2014 to Jan 21, 2014
Destination:
Gatineau, Quebec
Reference Number:
8350
Costs
Airfare | $820.02 |
Lodging | $365.46 |
Meals and Incidentals | $239.60 |
Other Expenses | $75.60 |
Other Transportation | $146.00 |
Total | $1,646.68 |