Government Travel Expenses
Department:
Prairies Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend internal meetings
Date:
Apr 21, 2025 to Apr 25, 2025
Destination:
Regina, Saskatchewan
Second place visited:
Saskatoon, Saskatchewan
Reference Number:
TRAV_9203
Additional Comments:
Credit of $1,543.40 applied to air fare cost.
Costs
| Airfare | $2,306.99 |
| Lodging | $889.50 |
| Meals and Incidentals | $483.70 |
| Other Expenses | $12.43 |
| Other Transportation | $153.03 |
| Total | $3,845.65 |