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:
Feb 11, 2016 to Mar 15, 2016
Destination:
Vancouver, BC
Reference Number:
TRAV_WD_8226
Additional Comments:
Petty cash reimbursement done through STS due to total value exceeding $40.00 maximum through petty cash.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $4.48 |
| Other Transportation | $65.20 |
| Total | $69.68 |