Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Provincial Officials and Department of Justice Canada
Date:
Jun 22, 2006
Destination:
Edmonton, Alberta
Reference Number:
2515
Costs
| Airfare | $454.07 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $18.00 |
| Other Transportation | $94.00 |
| Total | $566.07 |