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:
Apr 5, 2013 to Apr 6, 2013
Destination:
Toronto, Ontario
Reference Number:
8049
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$30.80
Other Expenses$153.23
Other Transportation$37.78
Total$221.81