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 Staff and Thaidene Nene Ceremony
Date:
May 17, 2011 to May 19, 2011
Destination:
Yellowknife, Northwest Territories
Reference Number:
6707
Costs
Costs
Airfare$814.01
Lodging$365.40
Meals and Incidentals$221.65
Other Expenses$44.10
Other Transportation$0.00
Total$1,445.16