Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Manitoba Field Unit Staff
Date:
Dec 13, 2010 to Dec 14, 2010
Destination:
Winnipeg, Manitoba
Reference Number:
6513
Costs
| Airfare | $505.63 |
| Lodging | $130.15 |
| Meals and Incidentals | $141.70 |
| Other Expenses | $48.00 |
| Other Transportation | $47.00 |
| Total | $872.48 |