Government Travel Expenses
Department:
Prairies Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Local travel expenses to various meetings
Date:
Sep 7, 2023 to Sep 28, 2023
Destination:
Edmonton, Alberta
Reference Number:
PRAIRIESCAN_TRAV_9030
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $4.47 |
| Other Transportation | $107.90 |
| Total | $112.37 |