Government Travel Expenses
Paula Isaak - Assistant Deputy Minister
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled Travel
Date:
May 16, 2018 to May 18, 2018
Destination:
Edmonton, Alberta
Reference Number:
T-2018-Q1-AKW312831
Costs
| Airfare | $811.45 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $22.00 |
| Other Transportation | $0.00 |
| Total | $833.45 |