Government Travel Expenses
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
Airfare | $0.00 |
Lodging | $719.04 |
Meals and Incidentals | $380.20 |
Other Expenses | $100.00 |
Other Transportation | $113.03 |
Total | $1,312.27 |