Government Travel Expenses
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
Airfare | $0.00 |
Lodging | $244.60 |
Meals and Incidentals | $242.70 |
Other Expenses | $50.90 |
Other Transportation | $103.86 |
Total | $642.06 |