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:
Dec 5, 2013
Destination:
Toronto, ON
Reference Number:
TRAV_WD_7686
Costs
Costs
Airfare$680.56
Lodging$0.00
Meals and Incidentals$30.85
Other Expenses$0.00
Other Transportation$12.00
Total$723.41