Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Platform Meeting
Date:
Oct 19, 2011 to Oct 21, 2011
Destination:
Gatineau, Quebec
Reference Number:
7146
Costs
Costs
Airfare$738.44
Lodging$356.32
Meals and Incidentals$192.40
Other Expenses$24.50
Other Transportation$91.87
Total$1,403.53