Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Franklin Expedition Meeting
Date:
Sep 9, 2014
Destination:
Toronto, Ontario
Reference Number:
8749
Costs
Airfare | $298.23 |
Lodging | $136.00 |
Meals and Incidentals | $42.45 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $476.68 |