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 Halifax Office staff
Date:
Nov 29, 2013 to Nov 30, 2013
Destination:
Halifax, NS
Reference Number:
8308
Costs
Costs
Airfare$282.76
Lodging$139.59
Meals and Incidentals$123.20
Other Expenses$153.00
Other Transportation$0.00
Total$698.55