Government Travel Expenses
Paula Isaak - Assistant Deputy Minister
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled Travel
Date:
Jul 25, 2018 to Jul 26, 2018
Destination:
Yellowknife, North West Territories
Reference Number:
T-2018-Q2-AKW309217
Costs
| Airfare | $693.50 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $42.00 |
| Other Transportation | $0.00 |
| Total | $735.50 |