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 / Human Resources Committee / Finance Committee meetings
Date:
Jun 26, 2006 to Jun 30, 2006
Destination:
Gatineau, Quebec
Reference Number:
2514
Costs
Costs
Airfare$2,740.31
Lodging$514.05
Meals and Incidentals$206.00
Other Expenses$70.00
Other Transportation$93.70
Total$3,624.06