Government Travel Expenses

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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
Costs
Airfare$505.63
Lodging$130.15
Meals and Incidentals$141.70
Other Expenses$48.00
Other Transportation$47.00
Total$872.48