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
Airfare | $0.00 |
Lodging | $516.54 |
Meals and Incidentals | $51.90 |
Other Expenses | $82.50 |
Other Transportation | $280.25 |
Total | $931.19 |