Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Local travel expenses to provide assistance to the Minister of State
Date:
Sep 1, 2013 to Nov 30, 2013
Destination:
Ottawa, ON
Reference Number:
TRAV_WD_7688
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $28.06 |
| Total | $28.06 |