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 2, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P12-FNR687624
Additional Comments:
The total amount includes tax.
Costs
Costs
Airfare$847.36
Lodging$0.00
Meals and Incidentals$98.94
Other Expenses$71.92
Other Transportation$51.53
Total$1,088.80