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:
One Team, One Vision, One Voice Workshop
Date:
Oct 1, 2012 to Oct 3, 2012
Destination:
Winnipeg, Manitoba
Reference Number:
7857
Costs
Costs
Airfare$1,057.73
Lodging$349.40
Meals and Incidentals$195.50
Other Expenses$70.00
Other Transportation$0.00
Total$1,672.63