Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with non governmental organizations on the National Celebrations events
Date:
Dec 14, 2010
Destination:
Toronto, Ontario
Reference Number:
6552
Costs
| Airfare | $582.01 |
| Lodging | $0.00 |
| Meals and Incidentals | $53.10 |
| Other Expenses | $56.00 |
| Other Transportation | $0.00 |
| Total | $691.11 |