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:
Audit Committee Meeting
Date:
Jun 22, 2015 to Jun 25, 2015
Destination:
Gatineau, Quebec
Reference Number:
9579
Costs
Costs
Airfare$1,092.00
Lodging$340.32
Meals and Incidentals$185.40
Other Expenses$0.00
Other Transportation$178.88
Total$1,796.60