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:
Meeting with Cental Agencies and Franklin meeting
Date:
Mar 19, 2015 to Mar 20, 2015
Destination:
Gatineau, Quebec
Reference Number:
9367
Costs
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