Government Travel Expenses

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Jeff Anderson - Vice-President Operations Western and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Northern Tourism meetings
Date:
Aug 28, 2014 to Aug 29, 2014
Destination:
Gatineau, Quebec
Reference Number:
8832
Costs
Costs
Airfare$676.94
Lodging$182.73
Meals and Incidentals$165.95
Other Expenses$54.60
Other Transportation$45.00
Total$1,125.22