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:
Executive Management Committee and Assistant Deputy Minister's meeting
Date:
Jan 19, 2014 to Jan 21, 2014
Destination:
Gatineau, Quebec
Reference Number:
8350
Costs
Costs
Airfare$820.02
Lodging$365.46
Meals and Incidentals$239.60
Other Expenses$75.60
Other Transportation$146.00
Total$1,646.68