Government Travel Expenses

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Jennifer Wheatley - Assistant Deputy Minister, Regional Delivery Sector
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meeting
Date:
Oct 14, 2025 to Oct 17, 2025
Destination:
Northwest territories, Canada
Reference Number:
T-2026-P12 FNR613154
Costs
Costs
Airfare$0.00
Lodging$918.83
Meals and Incidentals$451.96
Other Expenses
Other Transportation$191.59
Total$1,562.38