Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Special Director Generals' meeting
Date:
Dec 13, 2007 to Dec 14, 2007
Destination:
Gatineau, Québec
Reference Number:
4021
Costs
Airfare | $2,909.29 |
Lodging | $161.88 |
Meals and Incidentals | $96.60 |
Other Expenses | $42.00 |
Other Transportation | $59.35 |
Total | $3,269.12 |