Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Elk Island Management Team
Date:
Jan 3, 2008 to Jan 4, 2008
Destination:
Fort Saskatchewan, Alberta
Reference Number:
4025
Costs
Costs
Airfare$0.00
Lodging$196.19
Meals and Incidentals$145.15
Other Expenses$105.78
Other Transportation$238.98
Total$686.10