Government Travel Expenses
Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Represent Parks Canada Agency at Seymour 100
Date:
Sep 11, 2009
Destination:
Trenton, Ontario
Reference Number:
5447
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $51.90 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $51.90 |