Canadian Northern Economic Development Agency
www.CanNor.gc.ca
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Travel Expense Details
| For: | Jennifer Kennedy - Senior Special Assistant, Strategic Communications |
|---|---|
| Purpose: | Supported the Minister at the International Polar Year Conference |
| Date(s): | 2012-04-25 to 2012-04-26 |
| Destination(s): | Montreal, Quebec |
| Commercial Flight: | $0.00 |
| Chartered Flight: | $0.00 |
| * Government Aircraft: | $0.00 |
| Other Transportation: | $291.68 |
| Accommodation: | $165.42 |
| Meals and Incidentals: | $161.60 |
| Other: | $0.00 |
| TOTAL: | $618.70 |
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
