Government Travel Expenses
Paula Isaak - President
Department:
Canadian Northern Economic Development Agency
Disclosure Group:
Senior officer or employee
Purpose:
Federal/Provincial/Territorial Meeting
Date:
Oct 25, 2018 to Oct 27, 2018
Destination:
Vancouver, BC
Reference Number:
T-2019-Q3-0002
Costs
Airfare | $1,091.03 |
Lodging | $258.50 |
Meals and Incidentals | $162.25 |
Other Expenses | $79.10 |
Other Transportation | $45.10 |
Total | $1,635.98 |