Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Strategic Planning Session
Date:
Jun 21, 2010 to Jun 22, 2010
Destination:
Wakefield, Québec
Reference Number:
6110
Costs
Airfare | $0.00 |
Lodging | $274.46 |
Meals and Incidentals | $101.80 |
Other Expenses | $0.00 |
Other Transportation | $37.50 |
Total | $413.76 |