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:
Meeting with government and non-government organizations
Date:
Nov 11, 2010 to Nov 13, 2010
Destination:
Waterloo, Ontario
Reference Number:
6283
Costs
Costs
Airfare$619.06
Lodging$100.00
Meals and Incidentals$187.70
Other Expenses$27.57
Other Transportation$89.74
Total$1,024.07