Government Travel Expenses
Department:
Prairies Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Local travel expenses for meetings from October to December 2024
Date:
Oct 24, 2024 to Dec 30, 2024
Destination:
Edmonton, Alberta
Reference Number:
PRAIRIESCAN_TRAV_9162
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $4.52 |
| Other Transportation | $57.50 |
| Total | $62.02 |