Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with staff in Yellowknife / Meeting with staff and Deh Cho First Nation
Date:
Feb 17, 2010 to Feb 20, 2010
Destination:
Yellowknife and Fort Simpson, Northwest Territories
Reference Number:
5565
Costs
Airfare | $1,722.40 |
Lodging | $491.96 |
Meals and Incidentals | $226.55 |
Other Expenses | $72.00 |
Other Transportation | $152.50 |
Total | $2,665.41 |