Government Travel Expenses

Présidente - Paula Isaak
Department:
Canadian Northern Economic Development Agency
Disclosure Group:
Senior officer or employee
Purpose:
Engagement Session
Date:
Feb 18, 2019 to Feb 23, 2019
Destination:
Yellowknife, NT.
Reference Number:
T-2019-Q4-0006
Additional Comments:
Trip Cancelled - Flight Credit Received
Costs
Costs
Airfare$2,170.48
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses
Other Transportation$36.34
Total$2,206.82