Government Travel Expenses
Department:
Prairies Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to various local meetings
Date:
Nov 9, 2021
Destination:
Edmonton, Alberta
Reference Number:
PRAIRIESCAN_TRAV_8821
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $5.28 |
| Other Transportation | $69.04 |
| Total | $74.32 |