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:
Sep 20, 2023 to Sep 23, 2023
Destination:
Winnipeg, Mantiba, Canada / Calgary,Alberta, Canada
Reference Number:
T-2024-P12-FNR688968
Additional Comments:
total amount includes tax
Costs
Airfare | $1,328.70 |
Lodging | $639.23 |
Meals and Incidentals | $447.61 |
Other Expenses | $60.00 |
Other Transportation | $14.69 |
Total | $2,538.78 |