Government Travel Expenses
Jim Saunderson - Assistant Deputy Minister (Alberta)
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 |