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 non-governmental organizations
Date:
Jan 30, 2012
Destination:
Toronto, Ontario
Reference Number:
7349
Costs
Costs
Airfare$700.26
Lodging$0.00
Meals and Incidentals$54.90
Other Expenses$60.70
Other Transportation$0.00
Total$815.86