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:
Minister's round table
Date:
Jun 1, 2014 to Jun 2, 2014
Destination:
Gatineau, Quebec
Reference Number:
8626
Costs
Costs
Airfare$693.58
Lodging$196.70
Meals and Incidentals$150.70
Other Expenses$0.00
Other Transportation$145.00
Total$1,185.98