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/Finance Committee meetings
Date:
Jan 24, 2010 to Jan 28, 2010
Destination:
Gatineau, Quebec
Reference Number:
5567
Costs
Costs
Airfare$588.97
Lodging$696.08
Meals and Incidentals$364.95
Other Expenses$99.00
Other Transportation$36.34
Total$1,785.34