Government Travel Expenses
Jeff Anderson - Vice-President Operations Western and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Visit
Date:
Jan 23, 2014 to Jan 24, 2014
Destination:
Banff, Alberta
Reference Number:
8355
Costs
| Airfare | $0.00 |
| Lodging | $160.10 |
| Meals and Incidentals | $107.45 |
| Other Expenses | $42.01 |
| Other Transportation | $58.65 |
| Total | $368.21 |