Government Travel Expenses

Back to search
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Plan presentations
Date:
Mar 3, 2008 to Mar 6, 2008
Destination:
Gatineau, Québec
Reference Number:
4204
Costs
Costs
Airfare$3,154.38
Lodging$505.11
Meals and Incidentals$255.20
Other Expenses$96.00
Other Transportation$25.10
Total$4,035.79