Government Travel Expenses
Department:
Canadian Northern Economic Development Agency
Disclosure Group:
Senior officer or employee
Purpose:
Federal/Provincial/Territorial Deputy Ministers of Innovation and Economic Development Meeting
Date:
Mar 7, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-0002
Costs
| Airfare | $498.50 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.10 |
| Other Expenses | $64.41 |
| Other Transportation | $91.33 |
| Total | $673.34 |