Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal Provincial Territorial Tourism Meeting
Date:
Jun 19, 2014 to Jun 20, 2014
Destination:
Kananaskis, Alberta
Reference Number:
8608
Costs
Airfare | $884.37 |
Lodging | $225.11 |
Meals and Incidentals | $77.05 |
Other Expenses | $0.00 |
Other Transportation | $108.42 |
Total | $1,294.95 |