Government Travel Expenses
Department:
Prairies Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
September 2022 local travel expenses
Date:
Sep 13, 2022 to Sep 30, 2022
Destination:
Edmonton, Alberta
Reference Number:
PRAIRIESCAN_TRAV_8892
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $4.52 |
| Other Transportation | $41.80 |
| Total | $46.32 |