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:
Nov 4, 2024 to Nov 6, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P12-FNR654039
Additional Comments:
The total amount includes tax.
Costs
Costs
Airfare$648.46
Lodging$511.20
Meals and Incidentals$294.12
Other Expenses$126.93
Other Transportation$33.52
Total$1,717.90