Government Travel Expenses

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Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Offseters Regional Director (Toronto)
Date:
Jun 16, 2010 to Jun 17, 2010
Destination:
Toronto, Ontario
Reference Number:
6106
Costs
Costs
Airfare$430.30
Lodging$192.02
Meals and Incidentals$101.80
Other Expenses$0.00
Other Transportation$158.00
Total$882.12