Government Travel Expenses
Lynda Clairmont - Senior Assistant Deputy Minister
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip Cancelled
Date:
Dec 18, 2017
Destination:
-
Reference Number:
T-2017-Q4-AKV977562
Costs
| Airfare | $1,368.10 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $44.00 |
| Other Transportation | $0.00 |
| Total | $1,412.10 |