Government Travel Expenses

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Lynda Clairmont - Senior Assistant Deputy Minister
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canceled Trip
Date:
Mar 12, 2018
Destination:
N.A
Reference Number:
T-2018-Q1-AKV975122
Costs
Costs
Airfare$718.78
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$48.00
Other Transportation$0.00
Total$766.78