Government Travel Expenses
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 |