Government Travel Expenses
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
| Airfare | $0.00 |
| Lodging | $139.81 |
| Meals and Incidentals | $85.15 |
| Other Expenses | $0.00 |
| Other Transportation | $373.12 |
| Total | $598.08 |