Government Travel Expenses

Jane Pearse - Vice-President, Strategic Policy and Investment
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Western and Northern Canada Office staff
Date:
Feb 25, 2016 to Mar 6, 2016
Destination:
Calgary, Alberta and Vancouver, British Columbia
Reference Number:
9987
Costs
Costs
Airfare$1,329.81
Lodging$1,354.01
Meals and Incidentals$520.65
Other Expenses$0.00
Other Transportation$378.74
Total$3,583.21