Government Travel Expenses
Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Implementation of the Government Action Plan meeting
Date:
Apr 21, 2010 to Apr 22, 2010
Destination:
Peterborough, Ontario
Reference Number:
5846
Costs
Airfare | $0.00 |
Lodging | $135.55 |
Meals and Incidentals | $101.80 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $237.35 |