Government Travel Expenses

Jeff Anderson - Vice-President Operations Western and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Committee and Franklin meetings
Date:
Nov 4, 2014 to Nov 7, 2014
Destination:
Gatineau, Quebec
Reference Number:
8833
Costs
Costs
Airfare$905.72
Lodging$722.79
Meals and Incidentals$233.55
Other Expenses$0.00
Other Transportation$164.50
Total$2,026.56