Government Travel Expenses

Back to search
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
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