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 and Meeting with Department of Justice
Date:
Nov 26, 2007 to Nov 30, 2007
Destination:
Gatineau, Québec and Edmonton, Alberta
Reference Number:
3815
Costs
Costs
Airfare$3,167.44
Lodging$618.70
Meals and Incidentals$311.25
Other Expenses$0.00
Other Transportation$192.45
Total$4,289.84