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:
Nov 19, 2009 to Nov 21, 2009
Destination:
Toronto, Ontario
Reference Number:
5329
Costs
Costs
Airfare$194.89
Lodging$113.00
Meals and Incidentals$125.75
Other Expenses$52.00
Other Transportation$234.00
Total$719.64