Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel Expenses to attend various local meetings in May 2015
Date:
May 1, 2015 to May 31, 2015
Destination:
Edmonton, AB
Reference Number:
TRAV_WD_8062
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $3.25 |
| Other Transportation | $71.82 |
| Total | $75.07 |