Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Ontario Government organization on the National Celebrations events
Date:
Jan 16, 2011 to Jan 17, 2011
Destination:
Toronto, Ontario
Reference Number:
6550
Costs
Airfare | $658.04 |
Lodging | $157.07 |
Meals and Incidentals | $49.40 |
Other Expenses | $47.00 |
Other Transportation | $0.00 |
Total | $911.51 |