Government Travel Expenses
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
| Airfare | $927.22 |
| Lodging | $343.52 |
| Meals and Incidentals | $244.00 |
| Other Expenses | $0.00 |
| Other Transportation | $65.00 |
| Total | $1,579.74 |