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 provincial government and non-governmental organizations
Date:
Oct 4, 2011 to Oct 6, 2011
Destination:
Toronto, Ontario
Reference Number:
7208
Costs
Airfare | $724.33 |
Lodging | $195.77 |
Meals and Incidentals | $137.50 |
Other Expenses | $50.50 |
Other Transportation | $53.19 |
Total | $1,161.29 |