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 Committee and Performance Review
Date:
Jun 4, 2012 to Jun 8, 2012
Destination:
Gatineau, Quebec
Reference Number:
7454
Costs
Costs
Airfare$827.90
Lodging$791.04
Meals and Incidentals$427.40
Other Expenses$0.00
Other Transportation$128.60
Total$2,174.94