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 Committee Meetings
Date:
May 26, 2008 to May 29, 2008
Destination:
Gatineau, Québec
Reference Number:
4197
Costs
Costs
Airfare$2,024.75
Lodging$640.71
Meals and Incidentals$257.45
Other Expenses$96.00
Other Transportation$52.20
Total$3,071.11