Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Jasper Management Team
Date:
Oct 26, 2010 to Oct 27, 2010
Destination:
Jasper, Alberta
Reference Number:
6271
Costs
Costs
Airfare$0.00
Lodging$105.55
Meals and Incidentals$141.70
Other Expenses$0.00
Other Transportation$305.91
Total$553.16