Government Travel Expenses
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
| Airfare | $838.75 |
| Lodging | $696.08 |
| Meals and Incidentals | $389.85 |
| Other Expenses | $99.00 |
| Other Transportation | $75.00 |
| Total | $2,098.68 |