Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Interviews - Field Unit Superintendent of Ontario
Date:
Feb 8, 2010 to Feb 10, 2010
Destination:
Gatineau, Quebec
Reference Number:
5566
Costs
Airfare | $502.19 |
Lodging | $348.04 |
Meals and Incidentals | $236.20 |
Other Expenses | $72.00 |
Other Transportation | $56.20 |
Total | $1,214.63 |