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:
Jun 27, 2014
Destination:
Calgary, AB
Reference Number:
TRAV_WD_7849
Costs
Airfare | $1,190.23 |
Lodging | $0.00 |
Meals and Incidentals | $73.65 |
Other Expenses | $0.00 |
Other Transportation | $83.75 |
Total | $1,347.63 |