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 & Franklin
Date:
May 18, 2015 to May 22, 2015
Destination:
Gatineau, Quebec
Reference Number:
9568
Costs
Costs
Airfare$377.08
Lodging$712.84
Meals and Incidentals$354.20
Other Expenses$0.00
Other Transportation$128.00
Total$1,572.12