Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with various non-government organizations
Date:
Nov 16, 2010
Destination:
Toronto, Ontario
Reference Number:
6285
Costs
| Airfare | $966.21 |
| Lodging | $0.00 |
| Meals and Incidentals | $67.90 |
| Other Expenses | $39.00 |
| Other Transportation | $0.00 |
| Total | $1,073.11 |