Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to various local meetings from April 1 to May 31, 2017
Date:
Apr 1, 2017 to May 31, 2017
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_8400
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $4.47 |
| Other Transportation | $42.86 |
| Total | $47.33 |