Government Travel Expenses

Back to search
Brenda LePage - Assistant Deputy Minister (Saskatchewan)
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Consul General from Minneapolis.
Date:
Apr 8, 2014
Destination:
Winnipeg, MB
Reference Number:
TRAV_WD_7771
Costs
Costs
Airfare$948.00
Lodging$0.00
Meals and Incidentals$73.65
Other Expenses$12.00
Other Transportation$45.00
Total$1,078.65