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:
Feb 17, 2026 to Feb 21, 2026
Destination:
Vancouver, Bristish Columbia
Reference Number:
T-2026-P12-FNR675568
Costs
Costs
Airfare$732.27
Lodging$1,120.46
Meals and Incidentals$486.75
Other Expenses$42.44
Other Transportation$91.30
Total$2,473.22