Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Finance and Administration Forum
Date:
Sep 18, 2007 to Sep 19, 2007
Destination:
Winnipeg, Manitoba
Reference Number:
3798
Costs
| Airfare | $324.82 |
| Lodging | $337.87 |
| Meals and Incidentals | $118.20 |
| Other Expenses | $42.00 |
| Other Transportation | $41.20 |
| Total | $864.09 |