Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide communications assistance to the Minister of State
Date:
Aug 4, 2014 to Aug 8, 2014
Destination:
Fort St. John, BC; Vancouver, BC; Calgary, AB
Reference Number:
TRAV_WD_7850
Costs
| Airfare | $2,239.38 |
| Lodging | $757.92 |
| Meals and Incidentals | $320.10 |
| Other Expenses | $5.60 |
| Other Transportation | $124.05 |
| Total | $3,447.05 |