Government Travel Expenses

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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
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