Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Tourism Industry Association of Canada Meeting
Date:
Nov 2, 2008 to Nov 5, 2008
Destination:
Gatineau, Québec
Reference Number:
4670
Costs
Airfare | $3,514.58 |
Lodging | $612.90 |
Meals and Incidentals | $184.55 |
Other Expenses | $109.44 |
Other Transportation | $56.00 |
Total | $4,477.47 |