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 Service Centre
Date:
Apr 10, 2012 to Apr 12, 2012
Destination:
Vancouver, British Columbia
Reference Number:
7453
Costs
Costs
Airfare$443.57
Lodging$308.62
Meals and Incidentals$194.50
Other Expenses$50.40
Other Transportation$90.00
Total$1,087.09