Canadian Northern Economic Development Agency
www.CanNor.gc.ca
Common menu bar links
Travel Expense Details
| For: | Michel Robillard - Vice President - Operations |
|---|---|
| Purpose: | Various Meetings at the Regional Office |
| Date(s): | 2010-06-02 to 2010-06-04 |
| Destination(s): | Yellowknife |
| Commercial Flight: | $2,077 |
| Chartered Flight: | $0.00 |
| * Government Aircraft: | $0.00 |
| Other Transportation: | $14.42 |
| Accommodation: | $343.27 |
| Meals and Incidentals: | $250.59 |
| Other: | $0.00 |
| TOTAL: | $2,685.28 |
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
