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:
Apr 10, 2014 to Apr 12, 2014
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_7785
Costs
| Airfare | $888.15 |
| Lodging | $214.14 |
| Meals and Incidentals | $126.25 |
| Other Expenses | $0.00 |
| Other Transportation | $20.00 |
| Total | $1,248.54 |