Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Tourism Industry Association of Canada Meeting
Date:
Nov 2, 2008 to Nov 5, 2008
Destination:
Gatineau, Québec
Reference Number:
4670
Costs
Costs
Airfare$3,514.58
Lodging$612.90
Meals and Incidentals$184.55
Other Expenses$109.44
Other Transportation$56.00
Total$4,477.47