Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Manitoba Tourism Industry Association/Western and Northern Service Centre Management Team
Date:
Dec 11, 2006 to Dec 12, 2006
Destination:
Winnipeg, Manitoba
Reference Number:
2955
Costs
Costs
Airfare$304.62
Lodging$125.29
Meals and Incidentals$153.90
Other Expenses$36.00
Other Transportation$46.00
Total$665.81