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:
Nov 24, 2025 to Nov 28, 2025
Destination:
Vancouver, Bristish Columbia
Reference Number:
T-2026-P12-FNR682661
Costs
Costs
Airfare$1,240.04
Lodging$1,176.22
Meals and Incidentals$543.20
Other Expenses$51.48
Other Transportation$366.89
Total$3,377.83