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:
Pre-Retirement/Franklin meeting and Executive Management Committee Meeting
Date:
Mar 2, 2015 to Mar 11, 2015
Destination:
Gatineau, Quebec and Toronto, Ontario
Reference Number:
9366
Costs
Costs
Airfare$1,328.75
Lodging$1,531.44
Meals and Incidentals$841.70
Other Expenses$0.00
Other Transportation$392.00
Total$4,093.89