Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Plan Presentations
Date:
Feb 28, 2010 to Mar 4, 2010
Destination:
Gatineau, Quebec
Reference Number:
5770
Costs
Costs
Airfare$838.75
Lodging$696.08
Meals and Incidentals$389.85
Other Expenses$99.00
Other Transportation$75.00
Total$2,098.68