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
Airfare | $922.11 |
Lodging | $558.66 |
Meals and Incidentals | $286.45 |
Other Expenses | $10.17 |
Other Transportation | $179.64 |
Total | $1,957.03 |