Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to various local meetings from October 25, 2011, to January 25, 2012
Date:
Oct 25, 2011 to Jan 25, 2012
Destination:
Vancouver, BC
Reference Number:
TRAV_WD_7267
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $16.50 |
| Other Transportation | $8.74 |
| Total | $25.24 |