Government Travel Expenses

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Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meet with Halifax Service Centre Managers - various files
Date:
Feb 9, 2006 to Feb 11, 2006
Destination:
Halifax, NS
Reference Number:
1834
Costs
Costs
Airfare$365.28
Lodging$319.87
Meals and Incidentals$166.60
Other Expenses$33.00
Other Transportation$90.36
Total$975.11