Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board/Human Resources face to face meetings
Date:
Apr 27, 2009 to Apr 30, 2009
Destination:
Gatineau, Quebec
Reference Number:
4986
Costs
Costs
Airfare$545.15
Lodging$471.21
Meals and Incidentals$290.85
Other Expenses$96.00
Other Transportation$54.60
Total$1,457.81