Government Travel Expenses
Campbell, Andrew - Senior Vice President, Operations
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the review of GolfNorth lease meeting
Date:
Jan 30, 2024 to Jan 31, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P10-001
Costs
| Airfare | $0.00 |
| Lodging | $258.36 |
| Meals and Incidentals | $204.50 |
| Other Expenses | $10.17 |
| Other Transportation | $181.01 |
| Total | $654.04 |