Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trans-Canada Highway Announcement/Staff Relations/Business Planning Meetings
Date:
Aug 5, 2008 to Aug 12, 2008
Destination:
Banff and Calgary, Alberta
Reference Number:
4408
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $25.70 |
| Other Expenses | $0.00 |
| Other Transportation | $20.00 |
| Total | $45.70 |