Government Travel Expenses

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Jennifer Wheatley - Assistant Deputy Minister, Regional Delivery Sector
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meeting
Date:
Jan 11, 2026 to Jan 15, 2026
Destination:
Vancouver, Bristish Columbia
Reference Number:
T-2026-P12-FNR617080
Costs
Costs
Airfare$700.60
Lodging$756.63
Meals and Incidentals$383.13
Other Expenses$110.94
Other Transportation$21.02
Total$1,972.32