Canadian Northern Economic Development Agency
www.CanNor.gc.ca
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Travel Expense Details
| For: | Jeffrey Anja - Acting Vice-President, Policy, Planning, Communications and Northern Projects Management Office |
|---|---|
| Purpose: | To attend stakeholder meetings |
| Date(s): | 2016-02-01 to 2016-02-18 |
| Destination(s): | Yellowknife, NWT |
| Commercial Flight: | $1,212.28 |
| Chartered Flight: | $0.00 |
| * Government Aircraft: | $0.00 |
| Other Transportation: | $48.83 |
| Accommodation: | $677.36 |
| Meals and Incidentals: | $536.05 |
| Other: | $196.62 |
| TOTAL: | $2,671.14 |
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
