Government Travel Expenses
Jennifer Wheatley - Assistant Deputy Minister, Sous-ministre adjoint principal,
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend operational activities
Date:
May 26, 2024 to May 27, 2024
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2025-P5-FNR624725
Additional Comments:
Total amount includes tax
Costs
Airfare | $1,123.83 |
Lodging | $557.37 |
Meals and Incidentals | $290.04 |
Other Expenses | $167.06 |
Other Transportation | $42.13 |
Total | $2,218.91 |