Canadian Northern Economic Development Agency
www.CanNor.gc.ca
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Travel Expense Details
| For: | Anja Jeffrey - Acting Vice-President, Policy, Planning, Communications and Northern Projects Management Office |
|---|---|
| Purpose: | To attend stakeholder meetings |
| Date(s): | 2016-05-18 to 2016-05-18 |
| Destination(s): | Toronto, ON |
| Commercial Flight: | $601.29 |
| Chartered Flight: | $0.00 |
| * Government Aircraft: | $0.00 |
| Other Transportation: | $44.54 |
| Accommodation: | $0.00 |
| Meals and Incidentals: | $17.00 |
| Other: | $33.62 |
| TOTAL: | $696.45 |
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
