Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Lutsel K'e Signing of the MOU
Date:
Oct 12, 2006 to Oct 15, 2006
Destination:
Fort Smith, N.W.T
Reference Number:
2795
Costs
Costs
Airfare$1,285.58
Lodging$397.50
Meals and Incidentals$263.95
Other Expenses$70.00
Other Transportation$0.00
Total$2,017.03