Government Travel Expenses
Jeff Anderson - Vice-President Operations Western and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Cental Agencies and Franklin meeting
Date:
Mar 19, 2015 to Mar 20, 2015
Destination:
Gatineau, Quebec
Reference Number:
9367
Costs
| Airfare | $1,096.06 |
| Lodging | $151.77 |
| Meals and Incidentals | $151.10 |
| Other Expenses | $0.00 |
| Other Transportation | $178.00 |
| Total | $1,576.93 |