Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Deliver the Agency Renewal Program to Staff
Date:
Jan 20, 2009 to Jan 21, 2009
Destination:
Waterton, Alberta
Reference Number:
4809
Costs
Costs
Airfare$0.00
Lodging$118.81
Meals and Incidentals$136.25
Other Expenses$49.51
Other Transportation$102.48
Total$407.05