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 non governmental organizations on the National Celebrations events
Date:
Dec 14, 2010
Destination:
Toronto, Ontario
Reference Number:
6552
Costs
Costs
Airfare$582.01
Lodging$0.00
Meals and Incidentals$53.10
Other Expenses$56.00
Other Transportation$0.00
Total$691.11