Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Meeting
Date:
Jan 30, 2012 to Feb 2, 2012
Destination:
Gatineau, Quebec
Reference Number:
7311
Costs
Airfare | $803.96 |
Lodging | $547.35 |
Meals and Incidentals | $279.95 |
Other Expenses | $0.00 |
Other Transportation | $91.95 |
Total | $1,723.21 |