Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Via Rail and Parks Canada Steering Committee Meeting in Montreal
Date:
Dec 11, 2009
Destination:
Montréal, Quebec
Reference Number:
5625
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.90 |
| Other Expenses | $31.00 |
| Other Transportation | $0.00 |
| Total | $256.30 |