Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Local travel expenses for meetings with federal government representatives
Date:
Aug 1, 2016 to Aug 31, 2016
Destination:
Calgary, AB
Reference Number:
TRAV_WD_8278
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $5.95 |
| Other Transportation | $29.00 |
| Total | $34.95 |