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:
Meeting with Field Unit Superintendent, Executive Director and Stakeholders
Date:
Mar 19, 2013 to Mar 22, 2013
Destination:
Banff, Alberta
Reference Number:
8065
Costs
Costs
Airfare$0.00
Lodging$527.01
Meals and Incidentals$284.60
Other Expenses$65.20
Other Transportation$96.04
Total$972.85