Government Travel Expenses

Andrew Francis - Vice-President, Finance
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend site visits to Quebec Field Unit
Date:
Jun 7, 2026 to Jun 9, 2026
Destination:
Québec, Quebec, Canada
Reference Number:
T-2027-P3-0008
Costs
Costs
Airfare$844.89
Lodging$533.10
Meals and Incidentals$379.20
Other Expenses$47.96
Other Transportation$121.94
Total$1,927.09