Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Committee
Date:
Nov 26, 2012 to Nov 27, 2012
Destination:
Gatineau, Quebec
Reference Number:
7787
Costs
Airfare | $1,021.52 |
Lodging | $177.41 |
Meals and Incidentals | $121.40 |
Other Expenses | $50.40 |
Other Transportation | $61.37 |
Total | $1,432.10 |