Government Travel Expenses
Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Ontario Tourism Ministry regarding the 100th Anniversary of the War of 1812
Date:
Oct 22, 2009
Destination:
Toronto, Ontario
Reference Number:
5465
Costs
Airfare | $845.71 |
Lodging | $0.00 |
Meals and Incidentals | $66.25 |
Other Expenses | $70.00 |
Other Transportation | $0.00 |
Total | $981.96 |