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 Superintendent
Date:
Jun 25, 2013 to Jun 28, 2013
Destination:
Waterton, Alberta
Reference Number:
8192
Costs
Costs
Airfare$0.00
Lodging$521.02
Meals and Incidentals$238.75
Other Expenses$46.02
Other Transportation$143.29
Total$949.08