Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with non-governmental organisation
Date:
Apr 5, 2013 to Apr 6, 2013
Destination:
Toronto, Ontario
Reference Number:
8049
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.80 |
| Other Expenses | $153.23 |
| Other Transportation | $37.78 |
| Total | $221.81 |