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:
PCX mandate review
Date:
Jun 8, 2014 to Jun 10, 2014
Destination:
Gatineau, Quebec
Reference Number:
8627
Costs
Costs
Airfare$800.12
Lodging$471.21
Meals and Incidentals$332.60
Other Expenses$109.20
Other Transportation$76.50
Total$1,789.63