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:
Aug 4, 2014 to Aug 8, 2014
Destination:
Fort St. John, BC; Vancouver, BC; Calgary, AB
Reference Number:
TRAV_WD_7850
Costs
Costs
Airfare$2,239.38
Lodging$757.92
Meals and Incidentals$320.10
Other Expenses$5.60
Other Transportation$124.05
Total$3,447.05