Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to various local meetings
Date:
Dec 11, 2019 to Dec 17, 2019
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_8767
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $5.36 |
| Other Transportation | $26.80 |
| Total | $32.16 |