Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Committee Meeting
Date:
Jul 10, 2011 to Jul 12, 2011
Destination:
Gatineau, Quebec
Reference Number:
6950
Costs
Airfare | $574.22 |
Lodging | $300.58 |
Meals and Incidentals | $244.00 |
Other Expenses | $0.00 |
Other Transportation | $113.00 |
Total | $1,231.80 |