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 Logistik Unicorp Inc.
Date:
Nov 16, 2011
Destination:
Saint-Jean-sur-Richelieu, Quebec
Reference Number:
7213
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$14.60
Other Expenses$0.00
Other Transportation$43.23
Total$57.83