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-governmental organizations on Partnership opportunities
Date:
Jun 29, 2011
Destination:
Toronto, Ontario
Reference Number:
7047
Costs
Costs
Airfare$682.34
Lodging$0.00
Meals and Incidentals$54.00
Other Expenses$67.00
Other Transportation$11.99
Total$815.33