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 and stakeholders
Date:
Apr 24, 2013 to Apr 27, 2013
Destination:
Jasper, Alberta
Reference Number:
8072
Costs
Costs
Airfare$0.00
Lodging$597.72
Meals and Incidentals$238.75
Other Expenses$119.23
Other Transportation$96.04
Total$1,051.74