Government Travel Expenses
Jennifer Wheatley - Assistant Deputy Minister, Sous-ministre adjoint principal, First Nations and Inuit Health Branch
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings and site visit
Date:
Nov 20, 2023 to Nov 22, 2023
Destination:
Edmonton &Calgary, Alberta, Canada
Reference Number:
T-2024-P9-FNR673113
Additional Comments:
The trip was cancelled at last minutes due to a family emergency. Flight cost has been credited. Hotel charges incurred as a result of cancellation policy. The total amont inclues the taxes
Costs
| Airfare | $1,213.00 |
| Lodging | $403.74 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $98.00 |
| Other Transportation | |
| Total | $1,730.89 |