Government Travel Expenses
Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Deputy Ministers' Parks and Canada-British Columbia Steering Committee meetings
Date:
Jun 17, 2007 to Jun 20, 2007
Destination:
Gimli, Manitoba and Kelowna, British Columbia
Reference Number:
3655
Costs
Airfare | $1,406.17 |
Lodging | $369.57 |
Meals and Incidentals | $286.60 |
Other Expenses | $149.88 |
Other Transportation | $179.90 |
Total | $2,392.12 |