Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with various non-governmental organizations on Partnership opportunities
Date:
Jun 29, 2011
Destination:
Toronto, Ontario
Reference Number:
7047
Costs
| Airfare | $682.34 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.00 |
| Other Expenses | $67.00 |
| Other Transportation | $11.99 |
| Total | $815.33 |