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:
Executive Management Committee meeting
Date:
Mar 4, 2013 to Mar 6, 2013
Destination:
Gatineau, Quebec
Reference Number:
8067
Costs
Costs
Airfare$996.80
Lodging$361.54
Meals and Incidentals$236.80
Other Expenses$0.00
Other Transportation$175.00
Total$1,770.14