Government Travel Expenses
Department:
Canadian Northern Economic Development Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meetings for Operational Activities
Date:
Nov 23, 2025 to Nov 28, 2025
Destination:
Yellowknife, Northwest Territories, Canada
Reference Number:
T-2025-P8-0003
Costs
| Airfare | $3,688.17 |
| Lodging | $866.90 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $87.36 |
| Other Transportation | $152.40 |
| Total | $4,794.83 |