Canadian Northern Economic Development Agency
www.CanNor.gc.ca
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Travel Expense Details
| For: | Nina Chiarelli - Director of Communications |
|---|---|
| Purpose: | Accompany the Minister to provide communications support |
| Date(s): | 2010-06-02 to 2010-06-10 |
| Destination(s): | Moscow, Saint Petersburg, Oslo |
| Commercial Flight: | $5,598.86 |
| Chartered Flight: | $0.00 |
| * Government Aircraft: | $0.00 |
| Other Transportation: | $57.69 |
| Accommodation: | $3,395.23 |
| Meals and Incidentals: | $1,507.50 |
| Other: | $222.19 |
| TOTAL: | $10,781.47 |
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
