Government Travel Expenses

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Lynda Clairmont - Senior Assistant Deputy Minister
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip Cancelled
Date:
Dec 12, 2017
Destination:
-
Reference Number:
T-2017-Q4-AKV923298
Costs
Costs
Airfare$685.85
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$70.00
Other Transportation$0.00
Total$755.85