Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
PCX evaluations & DGs/CEO meeting
Date:
Apr 10, 2006 to Apr 13, 2006
Destination:
Gatineau, Quebec
Reference Number:
2075
Costs
Costs
Airfare$2,816.00
Lodging$0.00
Meals and Incidentals$243.50
Other Expenses$64.00
Other Transportation$67.00
Total$3,190.50