Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Canadian Broadcasting Corporation and TORSTAR Corporation
Date:
Jul 28, 2010
Destination:
Toronto, Ontario
Reference Number:
6108
Costs
Airfare | $532.51 |
Lodging | $0.00 |
Meals and Incidentals | $52.55 |
Other Expenses | $0.00 |
Other Transportation | $26.00 |
Total | $611.06 |