Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meet with Chief of Cowessess First Nation and Government of Saskatchewan officials.
Date:
May 8, 2017
Destination:
Regina, SK
Reference Number:
TRAV_WD_8398
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $240.87 |
| Total | $253.30 |