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 municipal leaders
Date:
Sep 5, 2013
Destination:
Toronto, ON
Reference Number:
8305
Costs
Costs
Airfare$468.53
Lodging$288.15
Meals and Incidentals$134.35
Other Expenses$42.00
Other Transportation$0.00
Total$933.03