Government Travel Expenses

Back to search
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Strategic Planning Session / meetings with Executive Director
Date:
Jun 20, 2010 to Jun 23, 2010
Destination:
Wakefield, Québec / Banff, Alberta
Reference Number:
6117
Costs
Costs
Airfare$1,756.02
Lodging$713.91
Meals and Incidentals$202.60
Other Expenses$36.46
Other Transportation$159.59
Total$2,868.58