Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board/Finance Committee meetings and Assistant Deputy Ministers' Forum
Date:
Oct 28, 2007 to Nov 1, 2007
Destination:
Gatineau, Québec
Reference Number:
3803
Costs
| Airfare | $2,313.05 |
| Lodging | $656.64 |
| Meals and Incidentals | $272.50 |
| Other Expenses | $0.00 |
| Other Transportation | $163.10 |
| Total | $3,405.29 |