Government Travel Expenses

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Jewel Cunningham - Senior Vice-President, Operations
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the workshop for the operations working group
Date:
Apr 14, 2026 to Apr 16, 2026
Destination:
Québec, Quebec, Canada
Reference Number:
2026-P1-0002
Costs
Costs
Airfare$797.35
Lodging$449.82
Meals and Incidentals$355.94
Other Expenses$133.43
Other Transportation$0.00
Total$1,736.54