Government Travel Expenses
Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Okanagan Nation Alliance
Date:
Jun 18, 2006 to Jun 20, 2006
Destination:
Penticton, British Columbia
Reference Number:
2734
Costs
Airfare | $1,026.79 |
Lodging | $255.06 |
Meals and Incidentals | $168.10 |
Other Expenses | $253.85 |
Other Transportation | $106.46 |
Total | $1,810.26 |