Government Travel Expenses
Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Strategic Planning Session
Date:
Jun 21, 2010 to Jun 22, 2010
Destination:
Wakefield, Québec
Reference Number:
6068
Costs
| Airfare | $0.00 |
| Lodging | $256.23 |
| Meals and Incidentals | $73.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $329.73 |