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:
Meeting with stakeholders and Field Unit
Date:
Oct 22, 2014 to Oct 24, 2014
Destination:
Jasper, Alberta
Reference Number:
8848
Costs
Costs
Airfare$0.00
Lodging$244.60
Meals and Incidentals$242.70
Other Expenses$50.90
Other Transportation$103.86
Total$642.06