Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at the Public Consultation workshop
Date:
Jul 9, 2007 to Jul 10, 2007
Destination:
Jasper, Alberta
Reference Number:
3669
Costs
| Airfare | $0.00 |
| Lodging | $60.00 |
| Meals and Incidentals | $105.20 |
| Other Expenses | $0.00 |
| Other Transportation | $299.25 |
| Total | $464.45 |