Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Ontario Government Organizations on the National Celebrations events
Date:
Jan 14, 2011
Destination:
Toronto, Ontario
Reference Number:
6551
Costs
| Airfare | $605.93 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.90 |
| Other Expenses | $54.00 |
| Other Transportation | $0.00 |
| Total | $673.83 |