Government Travel Expenses
Pat Thomsen - Special Advisor to the Senior Vice-President, Parks Canada Operations
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Franklin partners meeting
Date:
Feb 7, 2016 to Feb 10, 2016
Destination:
Gatineau, Quebec
Reference Number:
9991
Costs
| Airfare | $961.70 |
| Lodging | $524.28 |
| Meals and Incidentals | $330.05 |
| Other Expenses | $0.00 |
| Other Transportation | $86.83 |
| Total | $1,902.86 |