Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide communications support to the Minister of State.
Date:
Jun 20, 2013 to Jun 22, 2013
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_7574
Costs
| Airfare | $774.98 |
| Lodging | $125.40 |
| Meals and Incidentals | $148.90 |
| Other Expenses | $0.00 |
| Other Transportation | $114.84 |
| Total | $1,164.12 |