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 Committee meetings
Date:
Jun 25, 2007 to Jun 28, 2007
Destination:
Gatineau, Quebec
Reference Number:
3668
Costs
Costs
Airfare$2,003.84
Lodging$526.68
Meals and Incidentals$238.90
Other Expenses$84.00
Other Transportation$50.05
Total$2,903.47