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 Canadian Broadcasting Corporation and TORSTAR Corporation
Date:
Jul 28, 2010
Destination:
Toronto, Ontario
Reference Number:
6108
Costs
Costs
Airfare$532.51
Lodging$0.00
Meals and Incidentals$52.55
Other Expenses$0.00
Other Transportation$26.00
Total$611.06