Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Target Marketing representatives and meeting with Live Nations representatives
Date:
Sep 21, 2010
Destination:
Toronto, Ontario
Reference Number:
6280
Costs
| Airfare | $494.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $52.55 |
| Other Expenses | $67.00 |
| Other Transportation | $0.00 |
| Total | $613.79 |