Government Travel Expenses

Brenda LePage - Assistant Deputy Minister (Saskatchewan)
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Public Sector Executives Network Conference
Date:
Feb 1, 2015 to Feb 4, 2015
Destination:
Ottawa, ON
Reference Number:
TRAV_WD_7987
Costs
Costs
Airfare$922.11
Lodging$558.66
Meals and Incidentals$286.45
Other Expenses$10.17
Other Transportation$179.64
Total$1,957.03