Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Chief Executive Officer / Diefenbaker Event
Date:
May 5, 2010 to May 8, 2010
Destination:
Banff, Alberta and Prince Albert, Saskatchewan
Reference Number:
5766
Costs
Airfare | $347.60 |
Lodging | $137.45 |
Meals and Incidentals | $181.65 |
Other Expenses | $173.91 |
Other Transportation | $116.33 |
Total | $956.94 |