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 9, 2013 to Jan 13, 2013
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_7497
Costs
| Airfare | $645.03 |
| Lodging | $596.25 |
| Meals and Incidentals | $358.70 |
| Other Expenses | $0.00 |
| Other Transportation | $62.00 |
| Total | $1,661.98 |