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:
Meetings in preparation for the Centennial celebrations of May 21st 2011
Date:
May 5, 2011 to May 6, 2011
Destination:
Toronto, Ontario
Reference Number:
6748
Costs
Costs
Airfare$0.00
Lodging$153.68
Meals and Incidentals$143.50
Other Expenses$199.17
Other Transportation$230.45
Total$726.80