Government Travel Expenses
Jeff Anderson - Vice-President Operations Western and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board Meeting
Date:
Apr 6, 2014 to Apr 8, 2014
Destination:
Gatineau, Quebec
Reference Number:
8467
Costs
Airfare | $550.31 |
Lodging | $394.46 |
Meals and Incidentals | $241.65 |
Other Expenses | $0.00 |
Other Transportation | $198.00 |
Total | $1,384.42 |