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:
Vancouver, BC
Reference Number:
TRAV_WD_8320
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $98.97 |
| Other Transportation | $0.00 |
| Total | $98.97 |