Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
DGs-CEO / Human Resources / Finance committee meetings
Date:
Mar 30, 2009 to Apr 2, 2009
Destination:
Gatineau, Québec
Reference Number:
4988
Costs
Costs
Airfare$424.40
Lodging$471.21
Meals and Incidentals$302.75
Other Expenses$96.00
Other Transportation$65.88
Total$1,360.24