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 Meeting
Date:
Jan 30, 2012 to Feb 2, 2012
Destination:
Gatineau, Quebec
Reference Number:
7311
Costs
Costs
Airfare$803.96
Lodging$547.35
Meals and Incidentals$279.95
Other Expenses$0.00
Other Transportation$91.95
Total$1,723.21