Government Travel Expenses
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:
Mar 17, 2014 to Mar 19, 2014
Destination:
Edmonton, AB; Calgary, AB
Reference Number:
TRAV_WD_7784
Costs
Airfare | $1,382.61 |
Lodging | $337.54 |
Meals and Incidentals | $167.40 |
Other Expenses | $45.70 |
Other Transportation | $84.58 |
Total | $2,017.83 |