Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Staff Meeting in Québec City and Executive Board
Date:
Jun 14, 2009 to Jun 18, 2009
Destination:
Québec and Gatineau, Québec
Reference Number:
5247
Costs
| Airfare | $799.48 |
| Lodging | $776.20 |
| Meals and Incidentals | $388.70 |
| Other Expenses | $120.00 |
| Other Transportation | $140.00 |
| Total | $2,224.38 |