Government Travel Expenses

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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
Costs
Airfare$658.04
Lodging$157.07
Meals and Incidentals$49.40
Other Expenses$47.00
Other Transportation$0.00
Total$911.51