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 - Infrastructure and Real Property Workshop
Date:
Sep 9, 2009
Destination:
Montréal, Québec
Reference Number:
5250
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$65.95
Other Expenses$0.00
Other Transportation$169.05
Total$235.00