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/Finance Committees meetings
Date:
Nov 27, 2006 to Nov 30, 2006
Destination:
Gatineau, Quebec
Reference Number:
2835
Costs
Costs
Airfare$2,363.54
Lodging$465.12
Meals and Incidentals$222.05
Other Expenses$0.00
Other Transportation$24.50
Total$3,075.21