Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Minister and Waterton Stakeholders
Date:
Mar 7, 2009 to Mar 8, 2009
Destination:
Waterton, Alberta
Reference Number:
4807
Costs
Costs
Airfare$0.00
Lodging$139.81
Meals and Incidentals$85.15
Other Expenses$0.00
Other Transportation$373.12
Total$598.08