Government Travel Expenses
Jeff Anderson - Vice-President Operations Western and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
CEO award presentation
Date:
Jun 18, 2014 to Jun 19, 2014
Destination:
Waterton, Alberta
Reference Number:
8628
Costs
| Airfare | $0.00 |
| Lodging | $184.21 |
| Meals and Incidentals | $150.70 |
| Other Expenses | $0.00 |
| Other Transportation | $59.41 |
| Total | $394.32 |