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:
Franklin Live and Meeting with Tourism Saskatchewan
Date:
Apr 15, 2015 to Apr 17, 2015
Destination:
Toronto, Ontario and Saskatoon, Saskatchewan
Reference Number:
9371
Costs
Costs
Airfare$1,328.02
Lodging$359.67
Meals and Incidentals$202.70
Other Expenses$0.00
Other Transportation$220.00
Total$2,110.39