Government Travel Expenses
Jeff Anderson - Vice-President Operations Western and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Banff's Field Unit Superintendent and stakeholders
Date:
Jul 16, 2015 to Jul 17, 2015
Destination:
Banff, Alberta
Reference Number:
9573
Costs
| Airfare | $0.00 |
| Lodging | $276.84 |
| Meals and Incidentals | $110.00 |
| Other Expenses | $0.00 |
| Other Transportation | $108.75 |
| Total | $495.59 |