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 Ressources/Finance Committees meeetings
Date:
Apr 22, 2007 to Apr 26, 2007
Destination:
Gatineau, Québec
Reference Number:
3316
Costs
Costs
Airfare$2,645.81
Lodging$647.52
Meals and Incidentals$287.20
Other Expenses$0.00
Other Transportation$78.85
Total$3,659.38