Government Travel Expenses
Department:
Canadian Northern Economic Development Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Headquarters - Trip Cancelled - airline credit issued in lieu of ticket - service fee incurred
Date:
May 31, 2018 to Jun 1, 2018
Destination:
Iqaluit, NU
Reference Number:
T-2019-Q1-0010
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $24.86 |
| Other Transportation | $0.00 |
| Total | $24.86 |