Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with CBC
Date:
Apr 6, 2014 to Apr 7, 2014
Destination:
Toronto, Ontario
Reference Number:
8407
Costs
| Airfare | $0.00 |
| Lodging | $161.25 |
| Meals and Incidentals | $30.85 |
| Other Expenses | $0.00 |
| Other Transportation | $111.87 |
| Total | $303.97 |