Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board/Human Resources/Finance Committees meetings
Date:
Oct 30, 2006 to Nov 2, 2006
Destination:
Gatineau, Quebec
Reference Number:
2796
Costs
Costs
Airfare$2,587.70
Lodging$577.98
Meals and Incidentals$243.50
Other Expenses$70.00
Other Transportation$55.00
Total$3,534.18