Government Travel Expenses

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Gerry Salembier - Assistant Deputy Minister (British Columbia)
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel Expenses for Various Local Meetings
Date:
Mar 2, 2015 to May 29, 2015
Destination:
Vancouver, BC
Reference Number:
TRAV_WD_8077
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$16.60
Other Expenses$2.26
Other Transportation$50.75
Total$69.61