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:
Nov 1, 2015 to Nov 30, 2015
Destination:
Calgary, Alberta
Reference Number:
9719
Costs
| Airfare | $0.00 |
| Lodging | $3,306.00 |
| Meals and Incidentals | $1,390.15 |
| Other Expenses | $0.00 |
| Other Transportation | $508.64 |
| Total | $5,204.79 |