Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Parking expenses for various local meetings
Date:
Jan 19, 2015 to Jan 26, 2015
Destination:
Winnipeg
Reference Number:
TRAV_WD_8004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $4.00 |
| Other Transportation | $45.13 |
| Total | $49.13 |