Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Saskatchewan Management Team
Date:
Nov 14, 2011 to Nov 16, 2011
Destination:
Saskatoon, Saskatchewan
Reference Number:
7149
Costs
Airfare | $618.67 |
Lodging | $380.80 |
Meals and Incidentals | $207.00 |
Other Expenses | $104.22 |
Other Transportation | $198.18 |
Total | $1,508.87 |