Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Commemorative Event - Ceremony
Date:
Jun 13, 2012 to Jun 16, 2012
Destination:
Waterton, Alberta
Reference Number:
7627
Costs
Airfare | $0.00 |
Lodging | $513.38 |
Meals and Incidentals | $194.50 |
Other Expenses | $68.66 |
Other Transportation | $96.04 |
Total | $872.58 |