Government Travel Expenses
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
| Airfare | $3,182.42 |
| Lodging | $427.14 |
| Meals and Incidentals | $128.25 |
| Other Expenses | $72.00 |
| Other Transportation | $30.00 |
| Total | $3,839.81 |