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 Tourism Saskatchewan
Date:
Jul 20, 2015 to Jul 24, 2015
Destination:
Val-Marie, Saskatchewan
Reference Number:
9572
Costs
Costs
Airfare$0.00
Lodging$116.73
Meals and Incidentals$193.80
Other Expenses$103.77
Other Transportation$121.30
Total$535.60