Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Visit
Date:
Jan 25, 2012 to Jan 27, 2012
Destination:
Banff, Alberta
Reference Number:
7310
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$54.90
Other Expenses$51.77
Other Transportation$172.41
Total$279.08