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 Committee on Student Financial Assistance - Post-Secondary Review Discussion
Date:
Jun 19, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q2-AKW370223
Costs
Costs
Airfare$576.28
Lodging$0.00
Meals and Incidentals$76.81
Other Expenses$33.00
Other Transportation$36.25
Total$722.34