Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board/Human Resources/Finance Committee Meetings and Meeting with Department of Justice
Date:
Nov 26, 2007 to Nov 30, 2007
Destination:
Gatineau, Québec and Edmonton, Alberta
Reference Number:
3815
Costs
Airfare | $3,167.44 |
Lodging | $618.70 |
Meals and Incidentals | $311.25 |
Other Expenses | $0.00 |
Other Transportation | $192.45 |
Total | $4,289.84 |