Government Travel Expenses

Back to search
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Senior Managers' Forum
Date:
Oct 22, 2012 to Oct 25, 2012
Destination:
Markham, Ontario
Reference Number:
7789
Costs
Costs
Airfare$798.16
Lodging$483.72
Meals and Incidentals$166.80
Other Expenses$0.00
Other Transportation$65.00
Total$1,513.68