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:
Sep 24, 2007 to Sep 27, 2007
Destination:
Gatineau, Québec
Reference Number:
3799
Costs
Costs
Airfare$2,865.41
Lodging$413.64
Meals and Incidentals$212.30
Other Expenses$84.00
Other Transportation$53.15
Total$3,628.50