Government Travel Expenses
Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Visitor Experience Workshop
Date:
Nov 28, 2005 to Nov 30, 2005
Destination:
Toronto, Ontario
Reference Number:
1699
Costs
Airfare | $0.00 |
Lodging | $310.50 |
Meals and Incidentals | $154.75 |
Other Expenses | $115.72 |
Other Transportation | $140.14 |
Total | $721.11 |