Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board/Human Resources/Finance committee meetings
Date:
Jan 26, 2009 to Jan 29, 2009
Destination:
Gatineau, Quebec
Reference Number:
4812
Costs
| Airfare | $460.06 |
| Lodging | $471.21 |
| Meals and Incidentals | $312.50 |
| Other Expenses | $96.00 |
| Other Transportation | $58.92 |
| Total | $1,398.69 |