Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with selected firm on the National Celebrations events
Date:
Feb 10, 2011
Destination:
Toronto, Ontario
Reference Number:
6547
Costs
| Airfare | $938.15 |
| Lodging | $0.00 |
| Meals and Incidentals | $53.10 |
| Other Expenses | $33.00 |
| Other Transportation | $5.94 |
| Total | $1,030.19 |