Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to meetings in Calgary
Date:
Apr 19, 2012
Destination:
Calgary, AB
Reference Number:
TRAV_WD_7327
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $9.09 |
| Other Transportation | $0.00 |
| Total | $9.09 |