Government Travel Expenses
Brenda LePage - Assistant Deputy Minister (Saskatchewan)
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Executive Committee Meeting
Date:
Jan 5, 2016 to Jan 7, 2016
Destination:
Edmonton, AB
Reference Number:
TRAV_WD_8176
Costs
Airfare | $516.86 |
Lodging | $267.20 |
Meals and Incidentals | $251.80 |
Other Expenses | $10.17 |
Other Transportation | $155.01 |
Total | $1,201.04 |