Government Travel Expenses
Gerry Salembier - Assistant Deputy Minister (British Columbia)
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Met with Federal Government Officials
Date:
Feb 27, 2018 to Mar 1, 2018
Destination:
Edmonton, AB
Reference Number:
WD-DEO_TRAV_Q1_2018_8498
Additional Comments:
Airfare purchased using flight pass TAN APP852462
Costs
Airfare | $120.75 |
Lodging | $207.70 |
Meals and Incidentals | $138.85 |
Other Expenses | $12.43 |
Other Transportation | $178.06 |
Total | $657.79 |