Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Review meeting with the British Columbia Field Unit Superintendents
Date:
Jan 23, 2006 to Jan 25, 2006
Destination:
Vancouver, BC
Reference Number:
1798
Costs
Airfare | $174.36 |
Lodging | $269.10 |
Meals and Incidentals | $141.90 |
Other Expenses | $32.00 |
Other Transportation | $65.00 |
Total | $682.36 |