Government Travel Expenses

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Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Ministry of Tourism, Department of National Defence
Date:
Apr 6, 2010 to Apr 9, 2010
Destination:
Toronto, Ontario
Reference Number:
5849
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$52.55
Other Expenses$125.25
Other Transportation$147.74
Total$325.54