Government Travel Expenses
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
Airfare | $0.00 |
Lodging | $527.01 |
Meals and Incidentals | $284.60 |
Other Expenses | $65.20 |
Other Transportation | $96.04 |
Total | $972.85 |