Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Staff and Thaidene Nene Ceremony
Date:
May 17, 2011 to May 19, 2011
Destination:
Yellowknife, Northwest Territories
Reference Number:
6707
Costs
Airfare | $814.01 |
Lodging | $365.40 |
Meals and Incidentals | $221.65 |
Other Expenses | $44.10 |
Other Transportation | $0.00 |
Total | $1,445.16 |