Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Grasslands Management Team and attend the Ferret Release
Date:
Oct 17, 2011 to Oct 19, 2011
Destination:
Val Marie, Saskatchewan
Reference Number:
7152
Costs
Airfare | $0.00 |
Lodging | $173.79 |
Meals and Incidentals | $145.15 |
Other Expenses | $109.13 |
Other Transportation | $126.10 |
Total | $554.17 |