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:
Apr 26, 2012 to Apr 28, 2012
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_7328
Costs
| Airfare | $1,036.92 |
| Lodging | $113.30 |
| Meals and Incidentals | $146.75 |
| Other Expenses | $0.00 |
| Other Transportation | $134.00 |
| Total | $1,430.97 |