Government Travel Expenses
Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Assitant Deputy Ministers' Forum
Date:
Nov 13, 2012 to Nov 16, 2012
Destination:
Ottawa, Ontario
Reference Number:
7786
Costs
Airfare | $897.19 |
Lodging | $667.83 |
Meals and Incidentals | $295.90 |
Other Expenses | $100.80 |
Other Transportation | $93.61 |
Total | $2,055.33 |