Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings at National office
Date:
Jun 23, 2025 to Jun 27, 2025
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2025-P3-0004
Costs
| Airfare | $274.22 |
| Lodging | $1,371.60 |
| Meals and Incidentals | $625.60 |
| Other Expenses | $0.00 |
| Other Transportation | $261.01 |
| Total | $2,532.43 |