Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Elk Island Management Team
Date:
Jan 3, 2008 to Jan 4, 2008
Destination:
Fort Saskatchewan, Alberta
Reference Number:
4025
Costs
Airfare | $0.00 |
Lodging | $196.19 |
Meals and Incidentals | $145.15 |
Other Expenses | $105.78 |
Other Transportation | $238.98 |
Total | $686.10 |