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 Target Marketing representatives and meeting with Live Nations representatives
Date:
Sep 21, 2010
Destination:
Toronto, Ontario
Reference Number:
6280
Costs
Costs
Airfare$494.24
Lodging$0.00
Meals and Incidentals$52.55
Other Expenses$67.00
Other Transportation$0.00
Total$613.79