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 with Canadian Parks and Wilderness Society and Canada/British Columbia Steering Committee
Date:
Nov 16, 2008 to Nov 18, 2008
Destination:
Kelowna and Vancouver, British Columbia
Reference Number:
4684
Costs
Costs
Airfare$2,335.62
Lodging$356.28
Meals and Incidentals$200.85
Other Expenses$162.00
Other Transportation$0.00
Total$3,054.75