Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Senior Managers Forum / Treasury Board meeting / Interviews
Date:
May 30, 2010 to Jun 5, 2010
Destination:
Gatineau, Quebec
Reference Number:
6113
Costs
Airfare | $1,100.77 |
Lodging | $785.35 |
Meals and Incidentals | $492.35 |
Other Expenses | $144.25 |
Other Transportation | $34.00 |
Total | $2,556.72 |