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:
Meeting with non-governmental organisation
Date:
Mar 4, 2013
Destination:
Toronto, Ontario
Reference Number:
8046
Costs
Costs
Airfare$764.89
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$46.00
Other Transportation$6.05
Total$816.94