Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to various local meetings from December 1, 2011 to February 13, 2012
Date:
Dec 1, 2011 to Feb 13, 2012
Destination:
Edmonton, AB
Reference Number:
TRAV_WD_7297
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $42.15 |
| Total | $42.15 |