Government Travel Expenses

Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Tourism Industry Association of Canada conference
Date:
Oct 22, 2006 to Oct 24, 2006
Destination:
Jasper, Alberta
Reference Number:
2794
Costs
Costs
Airfare$0.00
Lodging$516.54
Meals and Incidentals$51.90
Other Expenses$82.50
Other Transportation$280.25
Total$931.19