Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to various local meetings from February 1 to March 31, 2017
Date:
Feb 1, 2017 to Mar 31, 2017
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_8383
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $6.07 |
| Other Transportation | $84.32 |
| Total | $90.39 |