Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Assistant Deputy Minister Forum
Date:
Oct 11, 2011 to Oct 13, 2011
Destination:
Gatineau, Quebec
Reference Number:
7150
Costs
Costs
Airfare$526.02
Lodging$435.20
Meals and Incidentals$218.10
Other Expenses$90.95
Other Transportation$94.00
Total$1,364.27