Government Travel Expenses
Virginia Poter - Vice-President
Department:
Canadian Northern Economic Development Agency
Disclosure Group:
Senior officer or employee
Purpose:
Deputy Minister's Meeting
Date:
Oct 9, 2018 to Oct 12, 2018
Destination:
Yellowknife, NT
Reference Number:
T-2019-Q3-0004
Costs
Airfare | $1,062.07 |
Lodging | $563.85 |
Meals and Incidentals | $324.95 |
Other Expenses | $47.46 |
Other Transportation | $84.86 |
Total | $2,083.19 |