Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board/Human Resources/Finance Committees meetings
Date:
May 28, 2007 to May 31, 2007
Destination:
Gatineau, Québec
Reference Number:
3402
Costs
| Airfare | $2,927.44 |
| Lodging | $639.54 |
| Meals and Incidentals | $177.00 |
| Other Expenses | $84.00 |
| Other Transportation | $65.00 |
| Total | $3,892.98 |