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:
Oct 29, 2014 to Oct 30, 2014
Destination:
Calgary, AB
Reference Number:
TRAV_WD_7917
Costs
| Airfare | $1,486.24 |
| Lodging | $223.42 |
| Meals and Incidentals | $66.70 |
| Other Expenses | $0.00 |
| Other Transportation | $131.74 |
| Total | $1,908.10 |