Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to attend various local meetings in October and November 2015
Date:
Oct 1, 2015 to Nov 30, 2015
Destination:
Edmonton, AB
Reference Number:
TRAV_WD_8157
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $2.26 |
| Other Transportation | $12.80 |
| Total | $15.06 |