Government Travel Expenses

Back to search
Jewel Cunningham - Vice President, Strategic Policy, Business and Digital Services
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings at National office
Date:
Feb 9, 2025 to Feb 14, 2025
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2025-P12-0006
Costs
Costs
Airfare$0.00
Lodging$250.00
Meals and Incidentals$719.65
Other Expenses$0.00
Other Transportation$444.51
Total$1,414.16