Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Staff in Saskatchewan South Field Unit
Date:
Jul 6, 2009 to Jul 9, 2009
Destination:
Val Marie / Fort Walsh, Saskatchewan
Reference Number:
5188
Costs
| Airfare | $0.00 |
| Lodging | $379.36 |
| Meals and Incidentals | $253.00 |
| Other Expenses | $138.48 |
| Other Transportation | $195.64 |
| Total | $966.48 |