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 Committee Meeting - CTC Committee
Date:
Feb 18, 2014 to Feb 20, 2014
Destination:
Vancouver, BC
Reference Number:
8362
Costs
Costs
Airfare$300.64
Lodging$485.82
Meals and Incidentals$124.75
Other Expenses$0.00
Other Transportation$25.00
Total$936.21