Government Travel Expenses
Jennifer Wheatley - Assistant Deputy Minister, Sous-ministre adjoint principal,
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
The purpose of this trip was to attend Community Partners Meeting
Date:
Jan 10, 2024 to Jan 11, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P11-FNR622681
Additional Comments:
Trip cancelled. Via Rail credit for an amount of 142.16 was received in P11. The total amount includes taxes
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $26.00 |
| Other Transportation | $47.39 |
| Total | $73.39 |