Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Rendez-vous Canada 2010
Date:
May 6, 2010 to May 9, 2010
Destination:
Winnipeg, Manitoba
Reference Number:
5794
Costs
Airfare | $1,059.50 |
Lodging | $667.75 |
Meals and Incidentals | $338.00 |
Other Expenses | $47.00 |
Other Transportation | $194.44 |
Total | $2,306.69 |