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 of the Ontario Federal Council
Date:
Aug 27, 2009 to Aug 27, 2008
Destination:
Toronto, Ontario
Reference Number:
5234
Costs
Costs
Airfare$519.99
Lodging$0.00
Meals and Incidentals$65.95
Other Expenses$90.00
Other Transportation$0.00
Total$675.94