Government Travel Expenses
Department:
Prairies Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meetings with Stakeholders
Date:
Jan 1, 2024 to Mar 1, 2024
Destination:
Winnipeg, MB
Reference Number:
PRAIRIESCAN_TRAV_9091
Additional Comments:
Parking expenses
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $4.52 |
| Other Transportation | $52.50 |
| Total | $57.02 |