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 representatives
Date:
Aug 23, 2013
Destination:
Markham, Ontario
Reference Number:
8168
Costs
Airfare | $279.80 |
Lodging | $0.00 |
Meals and Incidentals | $30.80 |
Other Expenses | $24.00 |
Other Transportation | $47.59 |
Total | $382.19 |