Government Travel Expenses
Department:
Prairies Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Local Travel Expenses for August and September 2024
Date:
Aug 30, 2024 to Sep 30, 2024
Destination:
Edmonton, Alberta
Reference Number:
PRAIRIESCAN_TRAV_9136
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $102.18 |
| Total | $114.61 |