Government Travel Expenses
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
| Airfare | $491.42 |
| Lodging | $134.83 |
| Meals and Incidentals | $114.05 |
| Other Expenses | $57.00 |
| Other Transportation | $90.23 |
| Total | $887.53 |