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 with non-governmental organisation and crown corporation
Date:
Jun 6, 2013 to Jun 7, 2013
Destination:
Toronto, Ontario
Reference Number:
8174
Costs
Costs
Airfare$569.21
Lodging$172.84
Meals and Incidentals$107.15
Other Expenses$12.00
Other Transportation$12.10
Total$873.30