Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to various local meetings from December 1-31,2017
Date:
Dec 1, 2017 to Dec 31, 2017
Destination:
Saskatoon, SK
Reference Number:
WD-DEO_TRAV_Q4_2017_8506
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $6.12 |
| Other Transportation | $85.55 |
| Total | $91.67 |