Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to various local meetings
Date:
Mar 22, 2019 to Mar 28, 2019
Destination:
Saskatoon, SK
Reference Number:
WD-DEO_TRAV_Q1_2019_8669
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $4.96 |
| Other Transportation | $61.88 |
| Total | $66.84 |