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 with Deputy Minister of Tourism-Ontario
Date:
Sep 18, 2009 to Sep 19, 2009
Destination:
Toronto, Ontario
Reference Number:
5448
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$152.45
Other Expenses$33.00
Other Transportation$262.21
Total$447.66