Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Committee
Date:
Feb 27, 2012 to Feb 29, 2012
Destination:
Gatineau, Quebec
Reference Number:
7308
Costs
Costs
Airfare$483.20
Lodging$177.41
Meals and Incidentals$232.70
Other Expenses$0.00
Other Transportation$89.37
Total$982.68