Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Senior Managers' Forum
Date:
Sep 14, 2009 to Sep 17, 2009
Destination:
Ottawa, Ontario
Reference Number:
5374
Costs
Airfare | $520.94 |
Lodging | $545.79 |
Meals and Incidentals | $305.45 |
Other Expenses | $99.93 |
Other Transportation | $55.08 |
Total | $1,527.19 |