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 various non-government organizations
Date:
Nov 16, 2010
Destination:
Toronto, Ontario
Reference Number:
6285
Costs
Costs
Airfare$966.21
Lodging$0.00
Meals and Incidentals$67.90
Other Expenses$39.00
Other Transportation$0.00
Total$1,073.11