Government Travel Expenses
Brenda LePage - Assistant Deputy Minister (Saskatchewan)
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Committee meeting
Date:
Jan 26, 2015 to Jan 28, 2015
Destination:
Ottawa, ON
Reference Number:
TRAV_WD_7986
Costs
Airfare | $1,172.76 |
Lodging | $365.46 |
Meals and Incidentals | $259.05 |
Other Expenses | $10.17 |
Other Transportation | $113.70 |
Total | $1,921.14 |