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:
Key Stakeholder Engagement
Date:
Feb 27, 2024 to Feb 29, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P12-FNR625920
Additional Comments:
total amount includes tax
Costs
| Airfare | $0.00 |
| Lodging | $596.77 |
| Meals and Incidentals | $271.33 |
| Other Expenses | $20.00 |
| Other Transportation | $276.02 |
| Total | $1,306.60 |