Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Halifax Office staff
Date:
Nov 29, 2013 to Nov 30, 2013
Destination:
Halifax, NS
Reference Number:
8308
Costs
| Airfare | $282.76 |
| Lodging | $139.59 |
| Meals and Incidentals | $123.20 |
| Other Expenses | $153.00 |
| Other Transportation | $0.00 |
| Total | $698.55 |