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 is to attend meetings in Calgary
Date:
Dec 12, 2023 to Dec 16, 2023
Destination:
Calgary, Alberta Edmonton, Alberta
Reference Number:
T-2024-P11-FNR624884
Additional Comments:
Multiple reasons for the trip - one of the main reasons was to meet with Health Co-Management Chiefs. That meeting got cancelled, so trip was postponed. Flights credited and no penalty from hotel.The total amounts includes taxes
Costs
Airfare | $1,070.12 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $37.00 |
Other Transportation | $0.00 |
Total | $1,107.12 |