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:
Human Resources Meeting
Date:
Feb 15, 2015 to Feb 17, 2015
Destination:
Fort Smith, Northwest Territories
Reference Number:
9006
Costs
Costs
Airfare$350.58
Lodging$685.65
Meals and Incidentals$265.35
Other Expenses$0.00
Other Transportation$1,481.80
Total$2,783.38