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 Franklin meetings
Date:
Nov 4, 2014 to Nov 7, 2014
Destination:
Gatineau, Quebec
Reference Number:
8833
Costs
Airfare | $905.72 |
Lodging | $722.79 |
Meals and Incidentals | $233.55 |
Other Expenses | $0.00 |
Other Transportation | $164.50 |
Total | $2,026.56 |