Government Travel Expenses
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
| Airfare | $519.99 |
| Lodging | $0.00 |
| Meals and Incidentals | $65.95 |
| Other Expenses | $90.00 |
| Other Transportation | $0.00 |
| Total | $675.94 |