Government Travel Expenses

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Paula Isaak - Assistant Deputy Minister
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal Provincial Territorial ADM committee on Student financial assistance
Date:
Sep 7, 2017
Destination:
Toronto, Ontario
Reference Number:
T-2017-Q3-AKW348657
Costs
Costs
Airfare$630.55
Lodging$0.00
Meals and Incidentals$31.28
Other Expenses$105.71
Other Transportation$21.52
Total$789.06