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 at National Office
Date:
Mar 2, 2025 to Mar 7, 2025
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2025-P12-0007
Costs
Costs
Airfare$0.00
Lodging$250.00
Meals and Incidentals$662.80
Other Expenses$0.00
Other Transportation$448.00
Total$1,360.80