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:
Give a presentation at the World Tourism Day
Date:
Sep 27, 2011
Destination:
Guelph, Ontario
Reference Number:
7207
Costs
Costs
Airfare$393.12
Lodging$0.00
Meals and Incidentals$39.85
Other Expenses$27.00
Other Transportation$69.30
Total$529.27