Government Travel Expenses

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Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Cultural and Heritage Tourism Symposium
Date:
Oct 6, 2009 to Oct 9, 2009
Destination:
Toronto, Ontario
Reference Number:
5449
Costs
Costs
Airfare$0.00
Lodging$538.98
Meals and Incidentals$281.40
Other Expenses$230.34
Other Transportation$240.01
Total$1,290.73