Government Travel Expenses

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Bill Fisher - Director General, Western & Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
One Team, One Vision, One Voice Workshop
Date:
Sep 24, 2012 to Sep 28, 2012
Destination:
Montreal, Quebec
Reference Number:
7792
Costs
Costs
Airfare$888.86
Lodging$505.85
Meals and Incidentals$354.40
Other Expenses$0.00
Other Transportation$156.54
Total$1,905.65