Canadian Northern Economic Development Agency
www.CanNor.gc.ca
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Travel Expense Details
| For: | Sarah Pendlebury - Parliamentary Secretary Assistant |
|---|---|
| Purpose: | Accompany the Parliamentary Secretary |
| Date(s): | 2010-10-14 to 2010-10-17 |
| Destination(s): | Yellowknife |
| Commercial Flight: | $1,469.97 |
| Chartered Flight: | $0.00 |
| * Government Aircraft: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $514.88 |
| Meals and Incidentals: | $360.29 |
| Other: | $92.52 |
| TOTAL: | $2,437.66 |
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
