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:
Minister debrief and Executive Management Committee meeting
Date:
Jan 31, 2016 to Feb 3, 2016
Destination:
Gatineau, Quebec
Reference Number:
9990
Costs
Airfare | $1,322.25 |
Lodging | $503.59 |
Meals and Incidentals | $346.85 |
Other Expenses | $0.00 |
Other Transportation | $92.37 |
Total | $2,265.06 |