Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with staff in Yellowknife / Meeting with staff and Deh Cho First Nation
Date:
Feb 17, 2010 to Feb 20, 2010
Destination:
Yellowknife and Fort Simpson, Northwest Territories
Reference Number:
5565
Costs
Costs
Airfare$1,722.40
Lodging$491.96
Meals and Incidentals$226.55
Other Expenses$72.00
Other Transportation$152.50
Total$2,665.41