Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Staff Meeting in Québec City and Executive Board
Date:
Jun 14, 2009 to Jun 18, 2009
Destination:
Québec and Gatineau, Québec
Reference Number:
5247
Costs
Costs
Airfare$799.48
Lodging$776.20
Meals and Incidentals$388.70
Other Expenses$120.00
Other Transportation$140.00
Total$2,224.38