Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with non-governmental organisation and crown corporation
Date:
Jun 6, 2013 to Jun 7, 2013
Destination:
Toronto, Ontario
Reference Number:
8174
Costs
| Airfare | $569.21 |
| Lodging | $172.84 |
| Meals and Incidentals | $107.15 |
| Other Expenses | $12.00 |
| Other Transportation | $12.10 |
| Total | $873.30 |