Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of the Waterfront Regeneration Trust Meeting
Date:
May 29, 2012
Destination:
Toronto, Ontario
Reference Number:
7492
Costs
Airfare | $825.80 |
Lodging | $0.00 |
Meals and Incidentals | $11.14 |
Other Expenses | $54.00 |
Other Transportation | $0.00 |
Total | $890.94 |