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:
Jan 3, 2016 to Jan 29, 2016
Destination:
Calgary, Alberta
Reference Number:
9989
Costs
Airfare | $0.00 |
Lodging | $3,610.00 |
Meals and Incidentals | $1,086.20 |
Other Expenses | $190.00 |
Other Transportation | $335.28 |
Total | $5,221.48 |