Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Wasagaming Representatives
Date:
Sep 6, 2011 to Sep 8, 2011
Destination:
Wasagaming, Manitoba
Reference Number:
7154
Costs
Airfare | $381.62 |
Lodging | $254.80 |
Meals and Incidentals | $229.85 |
Other Expenses | $177.64 |
Other Transportation | $84.70 |
Total | $1,128.61 |