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 the Halifax office
Date:
Apr 21, 2014 to Apr 25, 2014
Destination:
Halifax, NS
Reference Number:
8408
Costs
Costs
Airfare$0.00
Lodging$629.26
Meals and Incidentals$272.85
Other Expenses$274.02
Other Transportation$455.64
Total$1,631.77