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:
Tourism Industry Association of Canada
Date:
Dec 2, 2013 to Dec 5, 2013
Destination:
Ottawa, Ontario
Reference Number:
8352
Costs
Costs
Airfare$764.04
Lodging$764.67
Meals and Incidentals$287.75
Other Expenses$0.00
Other Transportation$138.00
Total$1,954.46