Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
One Team, One Vision, One Voice Workshop
Date:
Oct 1, 2012 to Oct 3, 2012
Destination:
Winnipeg, Manitoba
Reference Number:
7857
Costs
Airfare | $1,057.73 |
Lodging | $349.40 |
Meals and Incidentals | $195.50 |
Other Expenses | $70.00 |
Other Transportation | $0.00 |
Total | $1,672.63 |