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
Date:
Jul 27, 2015 to Jul 30, 2015
Destination:
Gatineau, Quebec
Reference Number:
9575
Costs
Airfare | $1,039.46 |
Lodging | $462.21 |
Meals and Incidentals | $338.20 |
Other Expenses | $0.00 |
Other Transportation | $170.00 |
Total | $2,009.87 |