Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Review meeting with Eastern Field Unit Superintendents
Date:
Feb 8, 2006 to Feb 10, 2006
Destination:
Halifax, N.S.
Reference Number:
1801
Costs
Costs
Airfare$2,725.60
Lodging$294.41
Meals and Incidentals$121.10
Other Expenses$34.50
Other Transportation$106.00
Total$3,281.61