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 committee meetings
Date:
Jan 26, 2009 to Jan 29, 2009
Destination:
Gatineau, Quebec
Reference Number:
4812
Costs
Costs
Airfare$460.06
Lodging$471.21
Meals and Incidentals$312.50
Other Expenses$96.00
Other Transportation$58.92
Total$1,398.69