Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to various local meetings from September 1 to November 30, 2017
Date:
Sep 1, 2017 to Nov 30, 2017
Destination:
Saskatoon, SK
Reference Number:
WD-DEO_TRAV_Q3_2017_8469
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $129.96 |
| Total | $142.39 |