Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Field Unit Superintendent and Manitoba Field Unit Staff
Date:
Feb 5, 2012 to Feb 8, 2012
Destination:
Winnipeg, Manitoba
Reference Number:
7309
Costs
| Airfare | $1,021.89 |
| Lodging | $424.20 |
| Meals and Incidentals | $305.65 |
| Other Expenses | $0.00 |
| Other Transportation | $150.23 |
| Total | $1,901.97 |