Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Minister's Round Table
Date:
Nov 19, 2009 to Nov 20, 2009
Destination:
Toronto, Ontario
Reference Number:
5485
Costs
Costs
Airfare$699.02
Lodging$145.77
Meals and Incidentals$100.85
Other Expenses$48.00
Other Transportation$130.00
Total$1,123.64