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:
May 19, 2025 to May 23, 2025
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2025-P4-0012
Additional Comments:
A fleet vehicle was used for this trip.
Costs
Costs
Airfare$0.00
Lodging$200.00
Meals and Incidentals$540.50
Other Expenses$0.00
Other Transportation$46.00
Total$786.50