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 Directors of Fairmont Hotels
Date:
Jan 30, 2014
Destination:
Banff, Alberta
Reference Number:
8354
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$15.10
Other Expenses$28.80
Other Transportation$30.90
Total$74.80