Government Travel Expenses
Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting the Ontario Government on the War of 1812
Date:
Jan 13, 2010
Destination:
Toronto, Ontario
Reference Number:
5656
Costs
| Airfare | $997.67 |
| Lodging | $0.00 |
| Meals and Incidentals | $51.80 |
| Other Expenses | $58.00 |
| Other Transportation | $0.00 |
| Total | $1,107.47 |