Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Strategic Planning Session
Date:
Jun 4, 2007 to Jun 6, 2007
Destination:
Montebello, Québec
Reference Number:
3403
Costs
Airfare | $2,793.65 |
Lodging | $564.91 |
Meals and Incidentals | $64.90 |
Other Expenses | $63.00 |
Other Transportation | $159.14 |
Total | $3,645.60 |