Government Travel Expenses

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Andrew Francis - Vice President, Finance and Chief Financial Officer
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend on-site visits
Date:
Oct 6, 2025 to Oct 9, 2025
Destination:
Cape Breton, Nova Scotia, Canada
Reference Number:
T-2025-P7-0002
Costs
Costs
Airfare$546.05
Lodging$539.89
Meals and Incidentals$546.80
Other Expenses$183.88
Other Transportation$68.60
Total$1,885.22