Government Travel Expenses
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:
Jan 20, 2009 to Jan 21, 2009
Destination:
Waterton, Alberta
Reference Number:
4809
Costs
| Airfare | $0.00 |
| Lodging | $118.81 |
| Meals and Incidentals | $136.25 |
| Other Expenses | $49.51 |
| Other Transportation | $102.48 |
| Total | $407.05 |