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 & Franklin
Date:
May 18, 2015 to May 22, 2015
Destination:
Gatineau, Quebec
Reference Number:
9568
Costs
| Airfare | $377.08 |
| Lodging | $712.84 |
| Meals and Incidentals | $354.20 |
| Other Expenses | $0.00 |
| Other Transportation | $128.00 |
| Total | $1,572.12 |