Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board/Finance/Human Resources Committees meetings
Date:
Jan 28, 2008 to Jan 31, 2008
Destination:
Gatineau, Québec
Reference Number:
4023
Costs
Costs
Airfare$3,027.09
Lodging$505.11
Meals and Incidentals$255.20
Other Expenses$84.00
Other Transportation$52.30
Total$3,923.70