Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
All staff meeting
Date:
Apr 29, 2012 to May 3, 2012
Destination:
Vancouver, British Columbia
Reference Number:
7451
Costs
Costs
Airfare$448.30
Lodging$680.56
Meals and Incidentals$412.55
Other Expenses$0.00
Other Transportation$65.30
Total$1,606.71