Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cultural Resource Management Forum
Date:
Nov 5, 2007 to Nov 9, 2007
Destination:
Saskatoon, Saskatchewan
Reference Number:
3805
Costs
| Airfare | $344.79 |
| Lodging | $540.06 |
| Meals and Incidentals | $147.50 |
| Other Expenses | $77.00 |
| Other Transportation | $31.00 |
| Total | $1,140.35 |