Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to various local meetings from March 8-15, 2012
Date:
Mar 8, 2012 to Mar 15, 2012
Destination:
Vancouver, BC
Reference Number:
TRAV_WD_7330
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $27.00 |
| Total | $27.00 |