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:
Senior Managers' Forum
Date:
Oct 22, 2012 to Oct 25, 2012
Destination:
Toronto, Ontario
Reference Number:
7858
Costs
Costs
Airfare$748.88
Lodging$696.66
Meals and Incidentals$51.90
Other Expenses$99.36
Other Transportation$149.93
Total$1,746.73