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:
Canadian Tourism Commission Meeting
Date:
Sep 17, 2014 to Sep 19, 2014
Destination:
Saint John, New Brunswick
Reference Number:
8811
Costs
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