Canadian Northern Economic Development Agency
www.CanNor.gc.ca
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Travel Expense Details
| For: | Rossana Whissell - Director of Operations |
|---|---|
| Purpose: | To accompany Minister Aglukkaq to Iqaluit, Nunavut for Nunavut Day celebrations, Jubilee Medal Presentations, and an Infrastucture Round Table with Minister Lebel |
| Date(s): | 2012-07-08 to 2012-07-10 |
| Destination(s): | Iqaluit, Nunavut |
| Commercial Flight: | $1,665.21 |
| Chartered Flight: | $0.00 |
| * Government Aircraft: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and Incidentals: | $313.85 |
| Other: | $0.00 |
| TOTAL: | $1,979.06 |
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
