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
Date:
Dec 12, 2011 to Dec 15, 2011
Destination:
Gatineau, Quebec
Reference Number:
7314
Costs
Costs
Airfare$765.59
Lodging$522.06
Meals and Incidentals$250.75
Other Expenses$75.60
Other Transportation$105.00
Total$1,719.00