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
Date:
Nov 26, 2012 to Nov 27, 2012
Destination:
Gatineau, Quebec
Reference Number:
7787
Costs
Costs
Airfare$1,021.52
Lodging$177.41
Meals and Incidentals$121.40
Other Expenses$50.40
Other Transportation$61.37
Total$1,432.10