Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Human Resources/Finance Committee meetings and meeting with Churchill Tour Operators
Date:
Feb 25, 2009 to Feb 27, 2009
Destination:
Gatineau, Quebec and Winnipeg, Manitoba
Reference Number:
4805
Costs
Costs
Airfare$1,420.48
Lodging$448.98
Meals and Incidentals$261.95
Other Expenses$0.00
Other Transportation$155.84
Total$2,287.25