Government Travel Expenses
Department:
Canadian Northern Economic Development Agency
Disclosure Group:
Senior officer or employee
Purpose:
Advisory Board Meeting
Date:
Jul 10, 2018 to Jul 11, 2018
Destination:
St. John's, NL
Reference Number:
T-2019-Q2-0004
Costs
| Airfare | $734.94 |
| Lodging | $201.11 |
| Meals and Incidentals | $130.90 |
| Other Expenses | $99.44 |
| Other Transportation | $90.83 |
| Total | $1,257.22 |