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 Committee meetings
Date:
Jun 25, 2007 to Jun 28, 2007
Destination:
Gatineau, Quebec
Reference Number:
3668
Costs
Airfare | $2,003.84 |
Lodging | $526.68 |
Meals and Incidentals | $238.90 |
Other Expenses | $84.00 |
Other Transportation | $50.05 |
Total | $2,903.47 |