Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to various local meetings
Date:
Dec 17, 2013 to Jan 14, 2014
Destination:
Winnipeg, MB
Reference Number:
TRAV_WD_7731
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $7.50 |
| Other Transportation | $33.73 |
| Total | $41.23 |