HELP ME GET THIS IMPORTANT GOVERNMENT ACCOUNTABILITY PROJECT BACK UP AND RUNNING
Expenses for Andrew Campbell
Please Note: We only show up to 10 records in the free online version.
For full expense data or custom reports, please
contact us today!
Travel Expenses
| Member Name | Andrew Campbell |
| Title | Director General, External Relations and Visitor Experience |
| Purpose | Meetings with the Canadian Tourism Commission; Parks Canada Manager; the National Park Project Group |
| Date From | 2010-07-07 |
| Date To | 2010-07-09 |
| Destination | Vancouver, British Columbia / Calgary, Alberta / Toronto, Ontario |
| Commercial Flight | $1,077.60 |
| Other Transportation | $187.67 |
| Accommodation | $433.19 |
| Meals and Incidentals | $214.60 |
| Other | $27.77 |
| Total | $1,940.83 |
| Source URL | http://www.pc.gc.ca/apps/thr/page1_E.asp?oqHOST_ID=29399&oqCEO=&oqQID=27&oqTRAVEL_CLAIM_ID=6107&oqTITLE_ID=47 |
| Member Name | Andrew Campbell |
| Title | Director General, External Relations and Visitor Experience |
| Purpose | Meeting with Live Nation / Meeting with Canadian Broadcasting Corporation / Meeting with Canadian Tourism Commission for the GoMedia Opening |
| Date From | 2010-08-23 |
| Date To | 2010-08-23 |
| Destination | Toronto, Ontario |
| Commercial Flight | $455.36 |
| Other Transportation | $47.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $67.20 |
| Other | $0.00 |
| Total | $569.56 |
| Source URL | http://www.pc.gc.ca/apps/thr/page1_E.asp?oqHOST_ID=29399&oqCEO=&oqQID=27&oqTRAVEL_CLAIM_ID=6105&oqTITLE_ID=47 |
Hospitality Expenses
Copyright © 2009
Bine Consulting Corp.
Generated on 2019-11-01 4:12:03 PM