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:
Jan 26, 2026 to Jan 28, 2026
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P12-FNR647881
Costs
Costs
Airfare$714.65
Lodging$376.20
Meals and Incidentals$191.41
Other Expenses$0.00
Other Transportation$53.45
Total$1,335.71