Government Travel Expenses

Back to search
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Staff in Saskatchewan South Field Unit
Date:
Jul 6, 2009 to Jul 9, 2009
Destination:
Val Marie / Fort Walsh, Saskatchewan
Reference Number:
5188
Costs
Costs
Airfare$0.00
Lodging$379.36
Meals and Incidentals$253.00
Other Expenses$138.48
Other Transportation$195.64
Total$966.48