Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with City of Markham
Date:
May 23, 2013
Destination:
Markham, Ontario
Reference Number:
8053
Costs
Airfare | $634.39 |
Lodging | $0.00 |
Meals and Incidentals | $56.90 |
Other Expenses | $54.00 |
Other Transportation | $41.54 |
Total | $786.83 |