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:
Jun 22, 2016 to Jul 20, 2016
Destination:
Vancouver, BC
Reference Number:
TRAV_WD_8286
Additional Comments:
Petty Cash - $10.00 - 06/22/2016
Petty Cash - $41.00 - 07/14/2016
Petty Cash - $31.75 - 07/07/2016 and 07/20/2016
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $82.75 |
| Other Transportation | $0.00 |
| Total | $82.75 |