Government Travel Expenses
Jeff Anderson - Vice-President Operations Western and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Directors of Fairmont Hotels
Date:
Jan 30, 2014
Destination:
Banff, Alberta
Reference Number:
8354
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $15.10 |
Other Expenses | $28.80 |
Other Transportation | $30.90 |
Total | $74.80 |