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
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$27.90
Other Expenses$31.00
Other Transportation$0.00
Total$256.30