Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Chief Mathews
Date:
Mar 14, 2012 to Mar 16, 2012
Destination:
Kamloops, British Columbia
Reference Number:
7447
Costs
Airfare | $105.00 |
Lodging | $235.40 |
Meals and Incidentals | $192.40 |
Other Expenses | $74.69 |
Other Transportation | $28.30 |
Total | $635.79 |