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 and Economy Forum
Date:
May 14, 2009 to May 17, 2009
Destination:
Calgary, Alberta
Reference Number:
5032
Costs
Costs
Airfare$442.19
Lodging$397.38
Meals and Incidentals$166.50
Other Expenses$239.43
Other Transportation$169.02
Total$1,414.52