Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with government and non-governmental organisations
Date:
Feb 7, 2013 to Feb 8, 2013
Destination:
Toronto, Ontario
Reference Number:
7950
Costs
| Airfare | $582.74 |
| Lodging | $190.97 |
| Meals and Incidentals | $147.70 |
| Other Expenses | $267.69 |
| Other Transportation | $0.00 |
| Total | $1,214.14 |