Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Jasper Management Team
Date:
Oct 26, 2010 to Oct 27, 2010
Destination:
Jasper, Alberta
Reference Number:
6271
Costs
| Airfare | $0.00 |
| Lodging | $105.55 |
| Meals and Incidentals | $141.70 |
| Other Expenses | $0.00 |
| Other Transportation | $305.91 |
| Total | $553.16 |