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:
Sep 25, 2006 to Sep 29, 2006
Destination:
Gatineau, Quebec
Reference Number:
2797
Costs
Costs
Airfare$2,787.08
Lodging$620.16
Meals and Incidentals$256.90
Other Expenses$70.00
Other Transportation$94.20
Total$3,828.34