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 City of Markham and the University of Toronto
Date:
Apr 12, 2013
Destination:
Toronto, Ontario
Reference Number:
8055
Costs
Costs
Airfare$703.37
Lodging$0.00
Meals and Incidentals$72.55
Other Expenses$72.53
Other Transportation$44.15
Total$892.60