Government Travel Expenses
Jennifer Wheatley - Assistant Deputy Minister,First Nations and Inuit Health Branch
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activties
Date:
Mar 27, 2023 to Sep 30, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024 P12-FNR682909
Additional Comments:
total amount includes tax
Costs
Airfare | $896.05 |
Lodging | $902.46 |
Meals and Incidentals | $352.57 |
Other Expenses | $60.00 |
Other Transportation | $0.00 |
Total | $2,264.81 |