Government Travel Expenses

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Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Parks Canada Senior Managers' Forum
Date:
Jan 15, 2007 to Jan 18, 2007
Destination:
Montréal, Québec
Reference Number:
3156
Costs
Costs
Airfare$0.00
Lodging$304.34
Meals and Incidentals$124.30
Other Expenses$55.00
Other Transportation$145.50
Total$802.25