Government Travel Expenses

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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 29, 2024 to May 30, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P5-FNR630299
Additional Comments:
Total amount includes tax
Costs
Costs
Airfare$501.92
Lodging$376.46
Meals and Incidentals$92.08
Other Expenses$38.00
Other Transportation$44.53
Total$1,115.47