Government Travel Expenses
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
| Airfare | $800.12 |
| Lodging | $432.31 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $133.15 |
| Other Transportation | $55.00 |
| Total | $1,420.58 |