Canadian Northern Economic Development Agency
www.CanNor.gc.ca
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Travel Expense Details
| For: | Mitch Bloom - Vice-President, Policy, Planning, Communications and Northern Projects Management Office |
|---|---|
| Purpose: | To attend a territorial government meeting and to work at the Regional office |
| Date(s): | 2014-12-08 to 2014-12-12 |
| Destination(s): | Yellowknife, Northwest Territories |
| Commercial Flight: | $857.95 |
| Chartered Flight: | $0.00 |
| * Government Aircraft: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $494.55 |
| Meals and Incidentals: | $375.50 |
| Other: | $58.73 |
| TOTAL: | $1,786.73 |
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
