Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with non governmental organizations
Date:
Sep 6, 2012 to Sep 9, 2012
Destination:
Toronto, Ontario
Reference Number:
7845
Costs
| Airfare | $986.38 |
| Lodging | $169.50 |
| Meals and Incidentals | $65.05 |
| Other Expenses | $56.00 |
| Other Transportation | $0.00 |
| Total | $1,276.93 |