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:
Minister's Round Table
Date:
Jan 15, 2012 to Jan 16, 2012
Destination:
Toronto, Ontario
Reference Number:
7351
Costs
Costs
Airfare$703.43
Lodging$157.07
Meals and Incidentals$130.55
Other Expenses$53.00
Other Transportation$0.00
Total$1,044.05