Government Travel Expenses
Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting in Halifax: Transition
Date:
Oct 6, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
6282
Costs
| Airfare | $221.09 |
| Lodging | $0.00 |
| Meals and Incidentals | $53.10 |
| Other Expenses | $18.00 |
| Other Transportation | $60.00 |
| Total | $352.19 |