Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with staff and management team
Date:
May 20, 2010 to May 28, 2010
Destination:
Banff, Alberta and Mount Revelstoke, British Columbia
Reference Number:
6112
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $93.50 |
| Other Expenses | $0.00 |
| Other Transportation | $290.70 |
| Total | $384.20 |