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 19, 2015 to Oct 21, 2015
Destination:
Calgary, Alberta
Reference Number:
9718
Costs
Airfare | $0.00 |
Lodging | $357.02 |
Meals and Incidentals | $240.75 |
Other Expenses | $81.50 |
Other Transportation | $113.03 |
Total | $792.30 |