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:
Executive Committee meeting and Franklin Partners meeting
Date:
Nov 23, 2014 to Nov 27, 2014
Destination:
Ottawa and Toronto, Ontario
Reference Number:
9009
Costs
Costs
Airfare$1,081.53
Lodging$863.96
Meals and Incidentals$335.25
Other Expenses$0.00
Other Transportation$150.00
Total$2,430.74