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:
May 28, 2007 to May 31, 2007
Destination:
Gatineau, Québec
Reference Number:
3402
Costs
Costs
Airfare$2,927.44
Lodging$639.54
Meals and Incidentals$177.00
Other Expenses$84.00
Other Transportation$65.00
Total$3,892.98