Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Parks Canada Asset Management meeting
Date:
Apr 9, 2008 to Apr 11, 2008
Destination:
Gatineau, Québec
Reference Number:
4199
Costs
Costs
Airfare$3,182.42
Lodging$427.14
Meals and Incidentals$128.25
Other Expenses$72.00
Other Transportation$30.00
Total$3,839.81