Government Travel Expenses

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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:
Feb 20, 2013 to Feb 22, 2013
Destination:
Vancouver, British Columbia
Reference Number:
7951
Costs
Costs
Airfare$1,381.79
Lodging$321.74
Meals and Incidentals$134.50
Other Expenses$0.00
Other Transportation$23.85
Total$1,886.92