Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Committee Meeting
Date:
Oct 23, 2011 to Oct 27, 2011
Destination:
Gatineau, Quebec
Reference Number:
7148
Costs
Costs
Airfare$824.22
Lodging$803.37
Meals and Incidentals$352.90
Other Expenses$0.00
Other Transportation$96.30
Total$2,076.79