Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Finance and Administration Forum
Date:
Sep 18, 2007 to Sep 19, 2007
Destination:
Winnipeg, Manitoba
Reference Number:
3798
Costs
Costs
Airfare$324.82
Lodging$337.87
Meals and Incidentals$118.20
Other Expenses$42.00
Other Transportation$41.20
Total$864.09