Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to a local meeting
Date:
Jun 13, 2012
Destination:
Edmonton, AB
Reference Number:
TRAV_WD_7426
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $13.86 |
| Total | $13.86 |