Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board Meeting / Yukon & Fort Simpson for the Launch of Vision and Renewal Initiative of the Agency
Date:
May 4, 2009 to May 15, 2009
Destination:
Wakefield, Québec / Whitehorse & Dawson, Yukon / Fort Simpson, Northwest Territories
Reference Number:
4985
Costs
Airfare | $2,311.46 |
Lodging | $1,462.56 |
Meals and Incidentals | $884.40 |
Other Expenses | $13.40 |
Other Transportation | $135.59 |
Total | $4,807.41 |