Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Senior Managers Forum
Date:
Jan 14, 2007 to Jan 19, 2007
Destination:
Montreal, Quebec
Reference Number:
3056
Costs
Costs
Airfare$2,787.97
Lodging$760.85
Meals and Incidentals$267.10
Other Expenses$70.00
Other Transportation$85.00
Total$3,970.92