Government Travel Expenses
Jeff Anderson - Vice-President Operations Western and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Committee Meeting
Date:
Oct 13, 2014 to Oct 16, 2014
Destination:
Gatineau, Quebec
Reference Number:
8849
Costs
Airfare | $873.01 |
Lodging | $520.26 |
Meals and Incidentals | $292.10 |
Other Expenses | $0.00 |
Other Transportation | $163.00 |
Total | $1,848.37 |