Government Travel Expenses
Jeff Anderson - Vice-President Operations Western and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Tourism Industry Association of Canada
Date:
Dec 2, 2013 to Dec 5, 2013
Destination:
Ottawa, Ontario
Reference Number:
8352
Costs
| Airfare | $764.04 |
| Lodging | $764.67 |
| Meals and Incidentals | $287.75 |
| Other Expenses | $0.00 |
| Other Transportation | $138.00 |
| Total | $1,954.46 |