Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Interviews/Executive Board/Human Resources Committee meetings
Date:
Nov 22, 2009 to Nov 27, 2009
Destination:
Gatineau, Quebec
Reference Number:
5486
Costs
Costs
Airfare$915.06
Lodging$841.85
Meals and Incidentals$486.85
Other Expenses$120.00
Other Transportation$64.30
Total$2,428.06