Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Offseters Regional Director (Toronto)
Date:
Jun 16, 2010 to Jun 17, 2010
Destination:
Toronto, Ontario
Reference Number:
6106
Costs
| Airfare | $430.30 |
| Lodging | $192.02 |
| Meals and Incidentals | $101.80 |
| Other Expenses | $0.00 |
| Other Transportation | $158.00 |
| Total | $882.12 |