Government Travel Expenses
Department:
Canadian Northern Economic Development Agency
Disclosure Group:
Senior officer or employee
Purpose:
Federal/Provincial/Territorial Arctic Meeting
Date:
Aug 7, 2018 to Aug 10, 2018
Destination:
Yellowknife, NT
Reference Number:
T-2019-Q2-0006
Costs
| Airfare | $4,692.49 |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | $345.78 |
| Other Transportation | $94.67 |
| Total | $5,132.94 |