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:
Tourism Industry Association of Canada
Date:
May 10, 2009 to May 11, 2009
Destination:
Calgary, Alberta
Reference Number:
5031
Costs
Costs
Airfare$687.62
Lodging$254.08
Meals and Incidentals$139.50
Other Expenses$25.00
Other Transportation$50.10
Total$1,156.30