Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Canadian Broadcasting Corporation
Date:
Mar 23, 2012
Destination:
Toronto, Ontario
Reference Number:
7487
Costs
Airfare | $732.25 |
Lodging | $0.00 |
Meals and Incidentals | $14.60 |
Other Expenses | $26.00 |
Other Transportation | $6.00 |
Total | $778.85 |