Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Canadian Tourism Commission
Date:
Feb 7, 2012 to Feb 9, 2012
Destination:
Vancouver, British Columbia
Reference Number:
7347
Costs
Airfare | $1,005.48 |
Lodging | $300.86 |
Meals and Incidentals | $232.70 |
Other Expenses | $184.75 |
Other Transportation | $0.00 |
Total | $1,723.79 |