Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel Expenses to attend various local meetings and events from June to August 2016
Date:
Jun 1, 2016 to Aug 31, 2016
Destination:
Edmonton, AB
Reference Number:
TRAV_WD_8265
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $4.47 |
| Other Transportation | $67.98 |
| Total | $72.45 |