Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Committee
Date:
Feb 27, 2012 to Feb 29, 2012
Destination:
Gatineau, Quebec
Reference Number:
7308
Costs
Airfare | $483.20 |
Lodging | $177.41 |
Meals and Incidentals | $232.70 |
Other Expenses | $0.00 |
Other Transportation | $89.37 |
Total | $982.68 |