Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Brand Experiences Committee Meeting
Date:
Sep 26, 2012 to Sep 28, 2012
Destination:
Keene, Ontario
Reference Number:
7859
Costs
Airfare | $0.00 |
Lodging | $345.55 |
Meals and Incidentals | $205.65 |
Other Expenses | $48.16 |
Other Transportation | $95.50 |
Total | $694.86 |