Government Travel Expenses

Back to search
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Mountain Park Executive Director and External Relations Managers
Date:
Sep 13, 2010 to Sep 15, 2010
Destination:
Waterton, Alberta
Reference Number:
6278
Costs
Costs
Airfare$0.00
Lodging$314.45
Meals and Incidentals$172.65
Other Expenses$0.00
Other Transportation$289.43
Total$776.53