Government Travel Expenses

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Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Parks Canada Aboriginal Workshop
Date:
Oct 3, 2006 to Oct 4, 2006
Destination:
Montréal, Québec
Reference Number:
2838
Costs
Costs
Airfare$0.00
Lodging$158.44
Meals and Incidentals$80.70
Other Expenses$0.00
Other Transportation$152.78
Total$476.29