Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Provide communications support to the Minister of State
Date:
Jan 15, 2012 to Jan 19, 2012
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_7252
Costs
| Airfare | $850.19 |
| Lodging | $548.06 |
| Meals and Incidentals | $295.30 |
| Other Expenses | $0.00 |
| Other Transportation | $70.35 |
| Total | $1,763.90 |