Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Rouge National Urban Park employees
Date:
Jun 14, 2013
Destination:
Toronto, Ontario
Reference Number:
8172
Costs
Airfare | $848.78 |
Lodging | $0.00 |
Meals and Incidentals | $15.15 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $863.93 |