Canadian Northern Economic Development Agency
www.CanNor.gc.ca
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Travel Expense Details
| For: | Michele-Jamali Paquette - Press Secretary |
|---|---|
| Purpose: | Accompany the Minister |
| Date(s): | 2011-03-06 to 2011-03-06 |
| Destination(s): | Toronto |
| Commercial Flight: | $630.55 |
| Chartered Flight: | $0.00 |
| * Government Aircraft: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and Incidentals: | $47.41 |
| Other: | $47.12 |
| TOTAL: | $725.08 |
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
