Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Halifax Office Parks Canada employees
Date:
Apr 18, 2013 to Apr 22, 2013
Destination:
Halifax, Nova Scotia
Reference Number:
8050
Costs
Airfare | $0.00 |
Lodging | $270.93 |
Meals and Incidentals | $166.20 |
Other Expenses | $176.04 |
Other Transportation | $128.10 |
Total | $741.27 |