Government Travel Expenses

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Jennifer Wheatley - Assistant Deputy Minister,
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Operational Activities - Meetings
Date:
Feb 4, 2025 to Feb 7, 2025
Destination:
Winnipeg, Alberta, Canada
Reference Number:
T-2025-P12-FNR620817
Additional Comments:
The total amount includes tax.
Costs
Costs
Airfare$1,861.93
Lodging$699.58
Meals and Incidentals$285.81
Other Expenses$268.54
Other Transportation$113.45
Total$3,285.50