Government Travel Expenses

Back to search
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Canadian Tourism Commission
Date:
Feb 7, 2012 to Feb 9, 2012
Destination:
Vancouver, British Columbia
Reference Number:
7347
Costs
Costs
Airfare$1,005.48
Lodging$300.86
Meals and Incidentals$232.70
Other Expenses$184.75
Other Transportation$0.00
Total$1,723.79