Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Brand Experience Advisory Committee Meeting
Date:
Mar 1, 2012 to Mar 2, 2012
Destination:
Vancouver, British Columbia
Reference Number:
7345
Costs
Airfare | $815.55 |
Lodging | $149.31 |
Meals and Incidentals | $175.10 |
Other Expenses | $129.00 |
Other Transportation | $0.00 |
Total | $1,268.96 |