Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to various local meetings
Date:
Aug 1, 2013 to Sep 30, 2013
Destination:
Winnipeg, MB
Reference Number:
TRAV_WD_7667
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $13.50 |
| Other Transportation | $36.27 |
| Total | $49.77 |