Government Travel Expenses
Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Ministry of Tourism, Department of National Defence
Date:
Apr 6, 2010 to Apr 9, 2010
Destination:
Toronto, Ontario
Reference Number:
5849
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $52.55 |
| Other Expenses | $125.25 |
| Other Transportation | $147.74 |
| Total | $325.54 |