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 on the Centennial celebrations of May 21st
Date:
Mar 2, 2011 to Mar 3, 2011
Destination:
Toronto, Ontario
Reference Number:
6755
Costs
Costs
Airfare$736.44
Lodging$150.29
Meals and Incidentals$63.30
Other Expenses$58.00
Other Transportation$5.94
Total$1,013.97