Government Travel Expenses

Back to search
Jennifer Wheatley - Assistant Deputy Minister, Regional Delivery Sector
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meeting
Date:
Nov 12, 2025 to Nov 14, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P12-FNR665828
Costs
Costs
Airfare$828.91
Lodging$709.89
Meals and Incidentals$237.03
Other Expenses$67.07
Other Transportation$120.06
Total$1,962.96