Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Commemorative Event - Ceremony
Date:
Jun 13, 2012 to Jun 16, 2012
Destination:
Waterton, Alberta
Reference Number:
7627
Costs
Costs
Airfare$0.00
Lodging$513.38
Meals and Incidentals$194.50
Other Expenses$68.66
Other Transportation$96.04
Total$872.58