Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Provide policy assistance to the Minister of State
Date:
Jan 12, 2012 to Jan 13, 2012
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_7251
Costs
| Airfare | $810.13 |
| Lodging | $141.90 |
| Meals and Incidentals | $145.15 |
| Other Expenses | $0.00 |
| Other Transportation | $151.25 |
| Total | $1,248.43 |