Government Travel Expenses
Department:
Canadian Northern Economic Development Agency
Disclosure Group:
Senior officer or employee
Purpose:
Deputy Minister's Meeting
Date:
Oct 9, 2018 to Oct 12, 2018
Destination:
Yellowknife, NT
Reference Number:
T-2019-Q3-0001
Costs
| Airfare | $1,260.43 |
| Lodging | $563.85 |
| Meals and Incidentals | $324.95 |
| Other Expenses | $47.46 |
| Other Transportation | $74.79 |
| Total | $2,271.48 |