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 External Relations staff // Resource Conservation organization model review
Date:
Sep 28, 2010 to Oct 1, 2010
Destination:
Gatineau, Quebec
Reference Number:
6276
Costs
Costs
Airfare$959.31
Lodging$522.06
Meals and Incidentals$310.40
Other Expenses$96.00
Other Transportation$61.50
Total$1,949.27