Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Management Teams
Date:
Mar 24, 2010 to Mar 26, 2010
Destination:
Winnipeg, Manitoba
Reference Number:
5769
Costs
Costs
Airfare$698.34
Lodging$279.06
Meals and Incidentals$209.30
Other Expenses$72.00
Other Transportation$39.50
Total$1,298.20