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:
Non PCX performance review
Date:
Jul 6, 2014 to Jul 9, 2014
Destination:
Gatineau, Quebec
Reference Number:
8629
Costs
Costs
Airfare$800.12
Lodging$432.31
Meals and Incidentals$0.00
Other Expenses$133.15
Other Transportation$55.00
Total$1,420.58