Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with British Columbia Provincial Government
Date:
Jun 17, 2007 to Jun 19, 2007
Destination:
Penticton, British Columbia
Reference Number:
3667
Costs
| Airfare | $526.12 |
| Lodging | $259.84 |
| Meals and Incidentals | $183.80 |
| Other Expenses | $63.00 |
| Other Transportation | $0.00 |
| Total | $1,032.76 |