Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Tourism Industry Association of Canada
Date:
May 10, 2009 to May 11, 2009
Destination:
Calgary, Alberta
Reference Number:
5031
Costs
| Airfare | $687.62 |
| Lodging | $254.08 |
| Meals and Incidentals | $139.50 |
| Other Expenses | $25.00 |
| Other Transportation | $50.10 |
| Total | $1,156.30 |