Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Local travel expenses to meetings and events with stakeholders for October and November 2017
Date:
Oct 13, 2017 to Nov 16, 2017
Destination:
Edmonton, AB
Reference Number:
WD-DEO_TRAV_Q3_2017_8473
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $4.52 |
| Other Transportation | $40.60 |
| Total | $45.12 |