Government Travel Expenses
Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Department of National Defence
Date:
Aug 25, 2009
Destination:
Niagara-on-the-Lake, Ontario
Reference Number:
5235
Costs
Airfare | $658.93 |
Lodging | $0.00 |
Meals and Incidentals | $65.95 |
Other Expenses | $48.32 |
Other Transportation | $52.31 |
Total | $825.51 |