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:
Parks Deputy Ministers' Meeting
Date:
Oct 28, 2012 to Oct 30, 2012
Destination:
Vancouver, British Columbia
Reference Number:
7860
Costs
Costs
Airfare$1,120.20
Lodging$460.64
Meals and Incidentals$236.80
Other Expenses$66.30
Other Transportation$0.00
Total$1,883.94