Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with various non-government organizations on the Centennial celebrations of May 21st
Date:
Mar 2, 2011 to Mar 3, 2011
Destination:
Toronto, Ontario
Reference Number:
6755
Costs
Airfare | $736.44 |
Lodging | $150.29 |
Meals and Incidentals | $63.30 |
Other Expenses | $58.00 |
Other Transportation | $5.94 |
Total | $1,013.97 |