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 Management Committee
Date:
Jan 9, 2012 to Jan 12, 2012
Destination:
Gatineau, Quebec
Reference Number:
7313
Costs
Costs
Airfare$311.59
Lodging$532.23
Meals and Incidentals$334.85
Other Expenses$102.80
Other Transportation$59.86
Total$1,341.33