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 staff
Date:
Apr 6, 2011
Destination:
Regina, Saskatchewan
Reference Number:
6711
Costs
Costs
Airfare$430.93
Lodging$90.56
Meals and Incidentals$14.15
Other Expenses$25.20
Other Transportation$30.00
Total$590.84