Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide communications support to the Minister of State
Date:
Dec 5, 2013 to Dec 6, 2013
Destination:
Regina, SK
Reference Number:
TRAV_WD_7710
Costs
| Airfare | $1,691.77 |
| Lodging | $169.96 |
| Meals and Incidentals | $92.35 |
| Other Expenses | $0.00 |
| Other Transportation | $15.00 |
| Total | $1,969.08 |