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 on the Canada's South Coast Initiative
Date:
Mar 7, 2010 to Mar 8, 2010
Destination:
London, Ontario
Reference Number:
5726
Costs
Costs
Airfare$570.03
Lodging$119.90
Meals and Incidentals$100.85
Other Expenses$159.00
Other Transportation$82.10
Total$1,031.88