Government Travel Expenses
Jeff Anderson - Vice-President Operations Western and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with stakeholders
Date:
Oct 14, 2013 to Oct 16, 2013
Destination:
Jasper, Alberta
Reference Number:
8271
Costs
Airfare | $0.00 |
Lodging | $219.98 |
Meals and Incidentals | $239.60 |
Other Expenses | $0.00 |
Other Transportation | $427.45 |
Total | $887.03 |