Government Travel Expenses

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Virginia Poter - Vice-President
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-Q3-0004
Costs
Costs
Airfare$1,062.07
Lodging$563.85
Meals and Incidentals$324.95
Other Expenses$47.46
Other Transportation$84.86
Total$2,083.19