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:
Sep 6, 2012 to Sep 9, 2012
Destination:
Toronto, Ontario
Reference Number:
7845
Costs
Costs
Airfare$986.38
Lodging$169.50
Meals and Incidentals$65.05
Other Expenses$56.00
Other Transportation$0.00
Total$1,276.93