Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Local travel expenses for meetings with federal government and private sector officials
Date:
Mar 1, 2016 to Mar 2, 2016
Destination:
Vancouver, BC
Reference Number:
TRAV_WD_8198
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $2.84 |
| Other Transportation | $50.52 |
| Total | $53.36 |