Government Travel Expenses
Department:
Canadian Northern Economic Development Agency
Disclosure Group:
Senior officer or employee
Purpose:
Federal-Proviencial-Territorial Meeting
Date:
Oct 12, 2017 to Oct 15, 2017
Destination:
Vancouver, BC
Reference Number:
T-2018-Q3-0004
Costs
| Airfare | $3,383.70 |
| Lodging | $320.77 |
| Meals and Incidentals | $53.50 |
| Other Expenses | $0.00 |
| Other Transportation | $47.29 |
| Total | $3,805.26 |