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 staff in Victoria and Vancouver
Date:
May 22, 2012 to May 24, 2012
Destination:
Victoria and Vancouver, British Columbia
Reference Number:
7449
Costs
Costs
Airfare$738.68
Lodging$316.28
Meals and Incidentals$235.35
Other Expenses$0.00
Other Transportation$214.10
Total$1,504.41