Government Travel Expenses
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
Airfare | $442.19 |
Lodging | $397.38 |
Meals and Incidentals | $166.50 |
Other Expenses | $239.43 |
Other Transportation | $169.02 |
Total | $1,414.52 |