Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Committee
Date:
Jan 9, 2012 to Jan 12, 2012
Destination:
Gatineau, Quebec
Reference Number:
7313
Costs
Airfare | $311.59 |
Lodging | $532.23 |
Meals and Incidentals | $334.85 |
Other Expenses | $102.80 |
Other Transportation | $59.86 |
Total | $1,341.33 |