Government Travel Expenses

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Jewel Cunningham - Vice President, Strategic Policy, Business and Digital Services
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings in National Office
Date:
Jan 12, 2025 to Jan 17, 2025
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2024-P10-0005
Costs
Costs
Airfare$0.00
Lodging$250.00
Meals and Incidentals$635.80
Other Expenses$0.00
Other Transportation$478.90
Total$1,364.70