Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Management Team
Date:
Jun 24, 2010 to Jul 9, 2010
Destination:
Columbia Icefields and Banff, Alberta
Reference Number:
6115
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.60 |
| Other Expenses | $0.00 |
| Other Transportation | $183.60 |
| Total | $238.20 |