Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with non-governmental organisations
Date:
Jul 19, 2013
Destination:
Toronto, Ontario
Reference Number:
8170
Costs
Airfare | $587.38 |
Lodging | $0.00 |
Meals and Incidentals | $15.15 |
Other Expenses | $0.00 |
Other Transportation | $56.25 |
Total | $658.78 |