Government Travel Expenses

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Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Ontario Ministry of Tourism and the Toronto Arts Council
Date:
Mar 16, 2010 to Mar 17, 2010
Destination:
Toronto, Ontario
Reference Number:
5727
Costs
Costs
Airfare$0.00
Lodging$168.37
Meals and Incidentals$139.20
Other Expenses$62.50
Other Transportation$0.00
Total$370.07