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:
Dec 11, 2024
Destination:
Monteral, Quebec, Canada
Reference Number:
T-2025-P12-FNR627574
Additional Comments:
The total amount includes tax.
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$96.34
Other Expenses$32.30
Other Transportation$244.47
Total$378.94