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:
Aug 21, 2012 to Aug 22, 2012
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_7412
Costs
| Airfare | $956.14 |
| Lodging | $128.09 |
| Meals and Incidentals | $161.60 |
| Other Expenses | $0.00 |
| Other Transportation | $87.00 |
| Total | $1,332.83 |