Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Infrastructure and Real Property Workshop
Date:
Sep 9, 2009
Destination:
Montréal, Québec
Reference Number:
5250
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $65.95 |
| Other Expenses | $0.00 |
| Other Transportation | $169.05 |
| Total | $235.00 |