Government Travel Expenses
Jeff Anderson - Vice-President Operations Western and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Superintendent
Date:
Mar 12, 2013 to Mar 14, 2013
Destination:
Lake Louise, Alberta
Reference Number:
8066
Costs
Airfare | $0.00 |
Lodging | $331.92 |
Meals and Incidentals | $236.80 |
Other Expenses | $38.87 |
Other Transportation | $96.04 |
Total | $703.63 |