Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Tourism Commission Meeting
Date:
Sep 17, 2014 to Sep 19, 2014
Destination:
Saint John, New Brunswick
Reference Number:
8811
Costs
| Airfare | $1,195.10 |
| Lodging | $370.12 |
| Meals and Incidentals | $183.25 |
| Other Expenses | $0.00 |
| Other Transportation | $129.22 |
| Total | $1,877.69 |