Government Travel Expenses

Back to search
Doug Stewart - Director General, Ontario Priority Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting in Halifax: Transition
Date:
Oct 6, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
6282
Costs
Costs
Airfare$221.09
Lodging$0.00
Meals and Incidentals$53.10
Other Expenses$18.00
Other Transportation$60.00
Total$352.19