Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Rendez-vous Canada and meeting staff
Date:
May 14, 2012 to May 18, 2012
Destination:
Edmonton, Alberta and Saskatoon, Saskatchewan
Reference Number:
7450
Costs
Costs
Airfare$591.83
Lodging$569.27
Meals and Incidentals$356.85
Other Expenses$91.40
Other Transportation$719.08
Total$2,328.43