Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to various local meetings
Date:
Apr 10, 2013 to May 1, 2013
Destination:
Edmonton, AB
Reference Number:
TRAV_WD_7554
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $10.00 |
| Other Transportation | $54.00 |
| Total | $64.00 |