Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel Expenses to attend various local meetings in June 2015
Date:
Jun 1, 2015 to Jun 30, 2015
Destination:
Edmonton, AB
Reference Number:
TRAV_WD_8096
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $2.50 |
| Other Transportation | $55.25 |
| Total | $57.75 |