Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Human Resources/Finance Committee meetings and meeting with Churchill Tour Operators
Date:
Feb 25, 2009 to Feb 27, 2009
Destination:
Gatineau, Quebec and Winnipeg, Manitoba
Reference Number:
4805
Costs
Airfare | $1,420.48 |
Lodging | $448.98 |
Meals and Incidentals | $261.95 |
Other Expenses | $0.00 |
Other Transportation | $155.84 |
Total | $2,287.25 |