Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting on Rouge
Date:
Jan 15, 2014
Destination:
Toronto, Ontario
Reference Number:
8360
Costs
Airfare | $444.67 |
Lodging | $0.00 |
Meals and Incidentals | $30.85 |
Other Expenses | $0.00 |
Other Transportation | $37.00 |
Total | $512.52 |