Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Parks Council Annual Meeting
Date:
May 26, 2013 to May 28, 2013
Destination:
Mont-Tremblant, Quebec
Reference Number:
8054
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $83.20 |
Other Expenses | $41.04 |
Other Transportation | $219.29 |
Total | $343.53 |