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 and provincial organizations
Date:
Nov 22, 2012 to Nov 23, 2012
Destination:
Toronto, Ontario
Reference Number:
7861
Costs
Costs
Airfare$0.00
Lodging$187.07
Meals and Incidentals$136.90
Other Expenses$112.42
Other Transportation$74.96
Total$511.35