Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Aboriginal Consultation Conference
Date:
Oct 19, 2010 to Oct 21, 2010
Destination:
Yellowknife, Northwest Territories
Reference Number:
6272
Costs
Costs
Airfare$1,239.42
Lodging$357.00
Meals and Incidentals$205.60
Other Expenses$72.00
Other Transportation$17.00
Total$1,891.02