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:
Jul 10, 2012 to Jul 11, 2012
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_7382
Costs
| Airfare | $950.08 |
| Lodging | $113.30 |
| Meals and Incidentals | $146.75 |
| Other Expenses | $0.00 |
| Other Transportation | $104.06 |
| Total | $1,314.19 |