Government Travel Expenses
Francis, Andrew - Vice President, Finance
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend meeting in person with the Winnipeg team
Date:
Feb 14, 2024 to Feb 15, 2024
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2024-P11-0006
Costs
| Airfare | $640.79 |
| Lodging | $0.00 |
| Meals and Incidentals | $126.75 |
| Other Expenses | $54.24 |
| Other Transportation | $95.68 |
| Total | $917.46 |