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 the Jasper Field Unit Superintendent
Date:
Oct 16, 2007 to Oct 17, 2007
Destination:
Jasper, Alberta
Reference Number:
3797
Costs
Costs
Airfare$0.00
Lodging$141.90
Meals and Incidentals$96.60
Other Expenses$39.40
Other Transportation$176.02
Total$453.92