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:
Federal-Provincial Meeting
Date:
Feb 27, 2014 to Feb 28, 2014
Destination:
Toronto, Ontario
Reference Number:
8361
Costs
Costs
Airfare$649.44
Lodging$149.65
Meals and Incidentals$76.60
Other Expenses$0.00
Other Transportation$182.36
Total$1,058.05