Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canada/British Columbia Steering Committee Meeting / Extended Chief Executive Officer and Director Generals’ Planning Session
Date:
Nov 17, 2008 to Nov 21, 2008
Destination:
Vancouver, British Columbia / Merrickville, Ontario
Reference Number:
4667
Costs
Airfare | $3,998.08 |
Lodging | $696.03 |
Meals and Incidentals | $239.25 |
Other Expenses | $118.02 |
Other Transportation | $202.17 |
Total | $5,253.55 |