Government Travel Expenses
Department:
Prairies Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Local Travel Expenses for January 2023
Date:
Jan 17, 2023
Destination:
Edmonton, Alberta
Reference Number:
PRAIRIESCAN_TRAV_8935
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $116.41 |
| Total | $128.84 |