Government Travel Expenses
Department:
Prairies Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Local travel expense
Date:
Mar 23, 2024
Destination:
Edmonton, Alberta
Reference Number:
PRAIRIESCAN_TRAV_9117
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $10.20 |
| Total | $10.20 |