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:
Brand Experience Advisory Committee Meeting
Date:
Mar 1, 2012 to Mar 2, 2012
Destination:
Vancouver, British Columbia
Reference Number:
7345
Costs
Costs
Airfare$815.55
Lodging$149.31
Meals and Incidentals$175.10
Other Expenses$129.00
Other Transportation$0.00
Total$1,268.96