Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Via Rail and Parks Canada Steering Committee Meeting in Montreal
Date:
Dec 11, 2009
Destination:
Montréal, Quebec
Reference Number:
5625
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $27.90 |
Other Expenses | $31.00 |
Other Transportation | $0.00 |
Total | $256.30 |