Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Provide comminications support to the Minister of State
Date:
Mar 18, 2012 to Mar 23, 2012
Destination:
Saskatoon, SK; Calgary, AB; Regina, SK
Reference Number:
TRAV_WD_7308
Costs
| Airfare | $1,578.94 |
| Lodging | $744.90 |
| Meals and Incidentals | $382.85 |
| Other Expenses | $0.00 |
| Other Transportation | $148.00 |
| Total | $2,854.69 |