Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
External relations and visitor experience workshop
Date:
Dec 8, 2008 to Dec 11, 2008
Destination:
Ottawa, Ontario
Reference Number:
4813
Costs
Airfare | $1,242.61 |
Lodging | $590.21 |
Meals and Incidentals | $245.65 |
Other Expenses | $96.00 |
Other Transportation | $6.82 |
Total | $2,181.29 |