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: | Operations meetings |
| Date(s): | 2016-08-22 to 2016-08-25 |
| Destination(s): | Yellowknife, NWT |
| Commercial Flight: | $877.79 |
| Chartered Flight: | $0.00 |
| * Government Aircraft: | $0.00 |
| Other Transportation: | $44.69 |
| Accommodation: | $595.35 |
| Meals and Incidentals: | $402.70 |
| Other: | $58.76 |
| TOTAL: | $1,979.29 |
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
