Government Travel Expenses

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Jennifer Wheatley - Assistant Deputy Minister,
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Operational Activities - Meetings
Date:
Mar 2, 2025 to Mar 4, 2025
Destination:
Winnipeg, Alberta, Canada
Second place visited:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2025-P12-FNR651444
Additional Comments:
The total amount includes tax.
Costs
Costs
Airfare$2,151.48
Lodging$371.58
Meals and Incidentals$236.67
Other Expenses$261.40
Other Transportation$106.96
Total$3,162.93