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:
Sep 16, 2025 to Sep 17, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P12-FNR635892
Costs
Costs
Airfare$0.00
Lodging$497.76
Meals and Incidentals$235.48
Other Expenses$596.28
Other Transportation$55.51
Total$1,385.03