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 Field Unit Superintendent and Manitoba Field Unit Staff
Date:
Feb 5, 2012 to Feb 8, 2012
Destination:
Winnipeg, Manitoba
Reference Number:
7309
Costs
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