Government Travel Expenses

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Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Ontario South-West Field Unit
Date:
May 12, 2009 to May 13, 2009
Destination:
Niagara-on-the-Lake, Ontario
Reference Number:
5026
Costs
Costs
Airfare$491.42
Lodging$134.83
Meals and Incidentals$114.05
Other Expenses$57.00
Other Transportation$90.23
Total$887.53