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 City of Toronto
Date:
Apr 12, 2012
Destination:
Toronto, Ontario
Reference Number:
7488
Costs
| Airfare | $693.83 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.85 |
| Other Expenses | $19.00 |
| Other Transportation | $11.99 |
| Total | $739.67 |