Government Travel Expenses

Back to search
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board/Finance Committee meetings and Assistant Deputy Ministers' Forum
Date:
Oct 28, 2007 to Nov 1, 2007
Destination:
Gatineau, Québec
Reference Number:
3803
Costs
Costs
Airfare$2,313.05
Lodging$656.64
Meals and Incidentals$272.50
Other Expenses$0.00
Other Transportation$163.10
Total$3,405.29