Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel Expenses to attend various local meetings in January and February 2016
Date:
Jan 14, 2016 to Feb 4, 2016
Destination:
Edmonton, AB
Reference Number:
TRAV_WD_8179
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $2.54 |
| Other Transportation | $56.32 |
| Total | $58.86 |