Government Travel Expenses

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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
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