Government Travel Expenses
Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting on the Canada's South Coast Initiative
Date:
Mar 7, 2010 to Mar 8, 2010
Destination:
London, Ontario
Reference Number:
5726
Costs
Airfare | $570.03 |
Lodging | $119.90 |
Meals and Incidentals | $100.85 |
Other Expenses | $159.00 |
Other Transportation | $82.10 |
Total | $1,031.88 |