Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the CEO
Date:
Aug 30, 2011 to Sep 1, 2011
Destination:
Gatineau, Quebec
Reference Number:
6953
Costs
Airfare | $927.22 |
Lodging | $343.52 |
Meals and Incidentals | $229.85 |
Other Expenses | $0.00 |
Other Transportation | $65.00 |
Total | $1,565.59 |