Government Travel Expenses
Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting on the Trent-Severn Waterway Panel Report
Date:
Oct 16, 2009
Destination:
Peterborough, Ontario
Reference Number:
5450
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $66.25 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $66.25 |