Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Human Resources Committee Meeting
Date:
Dec 4, 2006 to Dec 6, 2006
Destination:
Gatineau, Québec
Reference Number:
2954
Costs
Costs
Airfare$2,363.54
Lodging$310.08
Meals and Incidentals$168.30
Other Expenses$54.00
Other Transportation$48.70
Total$2,944.62