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 Board Face to Face and CEO-DGs meetings
Date:
Feb 27, 2006 to Mar 1, 2006
Destination:
Gatineau, Quebec
Reference Number:
1796
Costs
Costs
Airfare$2,748.87
Lodging$335.80
Meals and Incidentals$108.75
Other Expenses$52.50
Other Transportation$48.30
Total$3,294.22