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 Waterfront Regeneration Trust Board
Date:
Dec 5, 2012
Destination:
Toronto, Ontario
Reference Number:
7947
Costs
| Airfare | $463.63 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.00 |
| Other Expenses | $67.25 |
| Other Transportation | $0.00 |
| Total | $570.41 |