Government Travel Expenses
Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Department of National Defence regarding Lakeshore Properties
Date:
May 25, 2010 to May 27, 2010
Destination:
Niagara-on-the-Lake, Ontario
Reference Number:
5848
Costs
Airfare | $0.00 |
Lodging | $143.89 |
Meals and Incidentals | $140.70 |
Other Expenses | $142.91 |
Other Transportation | $124.60 |
Total | $552.10 |