Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with non governmental organizations on Rouge Park project
Date:
Aug 17, 2011 to Aug 18, 2011
Destination:
Toronto, Ontario
Reference Number:
7045
Costs
Airfare | $538.69 |
Lodging | $123.25 |
Meals and Incidentals | $157.65 |
Other Expenses | $68.22 |
Other Transportation | $53.19 |
Total | $941.00 |