Government Travel Expenses

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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
Costs
Airfare$582.74
Lodging$190.97
Meals and Incidentals$147.70
Other Expenses$267.69
Other Transportation$0.00
Total$1,214.14