Government Travel Expenses

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Janet King - President
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
Costs
Airfare$710.06
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$203.14
Other Transportation$48.54
Total$961.74