Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel Expenses to attend various local meetings
Date:
Feb 6, 2015 to Feb 17, 2015
Destination:
Edmonton, AB
Reference Number:
TRAV_WD_7998
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $22.75 |
| Other Transportation | $29.70 |
| Total | $52.45 |