Government Travel Expenses

Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with selected firm on the National Celebrations events
Date:
Feb 10, 2011
Destination:
Toronto, Ontario
Reference Number:
6547
Costs
Costs
Airfare$938.15
Lodging$0.00
Meals and Incidentals$53.10
Other Expenses$33.00
Other Transportation$5.94
Total$1,030.19