Government Travel Expenses

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Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Okanagan Steering Committee members
Date:
Jul 10, 2006 to Jul 14, 2006
Destination:
Penticton, British Columbia
Reference Number:
2735
Costs
Costs
Airfare$1,010.23
Lodging$498.80
Meals and Incidentals$352.50
Other Expenses$40.00
Other Transportation$251.94
Total$2,153.47