Government Travel Expenses
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:
Apr 28, 2016 to May 3, 2016
Destination:
Vancouver, BC
Reference Number:
TRAV_WD_8221
Additional Comments:
Petty Cash - $15.00 - 04/28/2016
Petty Cash - $28.22 - 05/03/2016
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $43.22 |
| Total | $43.22 |