Government Travel Expenses
Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Deputy Minister of Tourism-Ontario
Date:
Sep 18, 2009 to Sep 19, 2009
Destination:
Toronto, Ontario
Reference Number:
5448
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $152.45 |
| Other Expenses | $33.00 |
| Other Transportation | $262.21 |
| Total | $447.66 |