Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to various local meetings from Sept 13 - Dec 13, 2012
Date:
Sep 13, 2012 to Dec 13, 2012
Destination:
Vancouver, BC; Burnaby, BC
Reference Number:
TRAV_WD_7532
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $60.00 |
| Other Transportation | $45.75 |
| Total | $105.75 |