Government Travel Expenses
Department:
Canadian Northern Economic Development Agency
Disclosure Group:
Senior officer or employee
Purpose:
Inuit Quajimajatuqangit Day Event - Flight cost offset by credit issued to traveler from previously canceled trip.
Date:
Apr 26, 2018 to Apr 28, 2018
Destination:
Iqaluit, NU
Reference Number:
T-2019-Q1-0009
Costs
| Airfare | $113.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $122.48 |
| Other Transportation | $14.95 |
| Total | $250.43 |