Government Travel Expenses

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Pat Thomsen - Special Advisor to the Senior Vice-President, Parks Canada Operations
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel Status - Western and Northern Canada Office
Date:
Oct 12, 2015 to Oct 16, 2015
Destination:
Calgary, Alberta
Reference Number:
9717
Costs
Costs
Airfare$0.00
Lodging$719.04
Meals and Incidentals$380.20
Other Expenses$100.00
Other Transportation$113.03
Total$1,312.27