Government Travel Expenses
Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting on War of 1812
Date:
Jun 3, 2009 to Jun 5, 2009
Destination:
Toronto, Ontario
Reference Number:
5226
Costs
| Airfare | $0.00 |
| Lodging | $506.81 |
| Meals and Incidentals | $170.30 |
| Other Expenses | $66.00 |
| Other Transportation | $0.00 |
| Total | $743.11 |