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 Chief Executive Officer
Date:
Aug 30, 2011 to Sep 1, 2011
Destination:
Gatineau, Quebec
Reference Number:
7155
Costs
Costs
Airfare$927.22
Lodging$343.52
Meals and Incidentals$244.00
Other Expenses$0.00
Other Transportation$65.00
Total$1,579.74