Government Travel Expenses

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Emily Goucher - Director of Communications
Department:
Western Economic Diversification Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide communications assistance to the Minister of State
Date:
Oct 25, 2013
Destination:
Winnipeg, MB
Reference Number:
TRAV_WD_7683
Costs
Costs
Airfare$1,041.66
Lodging$0.00
Meals and Incidentals$90.15
Other Expenses$0.00
Other Transportation$0.00
Total$1,131.81