Government Travel Expenses

Back to search
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
House/Finance/Human Resources Committee meetings
Date:
Nov 2, 2009 to Nov 6, 2009
Destination:
Gatineau, Quebec
Reference Number:
5377
Costs
Costs
Airfare$567.30
Lodging$854.28
Meals and Incidentals$389.85
Other Expenses$120.00
Other Transportation$68.00
Total$1,999.43