Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to various local meetings from September 1 to November 30, 2016
Date:
Sep 1, 2016 to Nov 30, 2016
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_8314
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $52.67 |
| Total | $52.67 |