Government Travel Expenses
Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation to the International Council on Monuments and Sites
Date:
Sep 30, 2005 to Oct 2, 2005
Destination:
Toronto, Ontario
Reference Number:
1695
Costs
Airfare | $0.00 |
Lodging | $178.08 |
Meals and Incidentals | $136.95 |
Other Expenses | $129.45 |
Other Transportation | $166.15 |
Total | $610.63 |