Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
PCX interviews and other meetings
Date:
May 29, 2011 to May 31, 2011
Destination:
Gatineau, Quebec
Reference Number:
6705
Costs
| Airfare | $1,734.42 |
| Lodging | $354.82 |
| Meals and Incidentals | $244.00 |
| Other Expenses | $0.00 |
| Other Transportation | $80.00 |
| Total | $2,413.24 |