Government Travel Expenses
Department:
Canadian Northern Economic Development Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Headquarters - Flight cost offset by credit issued to traveler from previously canceled trip.
Date:
Apr 16, 2018 to Apr 19, 2018
Destination:
Iqaluit, NU
Reference Number:
T-2019-Q1-0008
Costs
| Airfare | $710.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $203.14 |
| Other Transportation | $48.54 |
| Total | $961.74 |