Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to various local meetings
Date:
Jun 1, 2017 to Aug 31, 2017
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_8430
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $6.81 |
| Other Transportation | $100.76 |
| Total | $107.57 |