Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Local travel expenses for meetings with federal and private sector officials
Date:
Apr 2, 2013 to Apr 5, 2013
Destination:
Vancouver, BC
Reference Number:
TRAV_WD_7566
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $145.90 |
| Total | $145.90 |