Government Travel Expenses
Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting on Project Niagara. Workshop on War of 1812
Date:
Jun 23, 2009 to Jun 26, 2009
Destination:
Thorold and Toronto, Ontario
Reference Number:
5229
Costs
Airfare | $0.00 |
Lodging | $488.16 |
Meals and Incidentals | $267.05 |
Other Expenses | $163.57 |
Other Transportation | $263.01 |
Total | $1,181.79 |