Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with British Columbia Provincial Government
Date:
Jun 17, 2007 to Jun 19, 2007
Destination:
Penticton, British Columbia
Reference Number:
3667
Costs
Costs
Airfare$526.12
Lodging$259.84
Meals and Incidentals$183.80
Other Expenses$63.00
Other Transportation$0.00
Total$1,032.76