Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Deliver the Agency Renewal Program to Staff
Date:
Feb 17, 2009 to Feb 20, 2009
Destination:
Elk Island, Alberta / Waskesiu & Saskatoon, Saskatchewan
Reference Number:
4808
Costs
Costs
Airfare$772.21
Lodging$371.93
Meals and Incidentals$299.35
Other Expenses$95.28
Other Transportation$432.50
Total$1,971.27