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:
Feb 26, 2015 to Feb 27, 2015
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_8008
Costs
| Airfare | $1,251.56 |
| Lodging | $180.15 |
| Meals and Incidentals | $151.10 |
| Other Expenses | $0.00 |
| Other Transportation | $70.25 |
| Total | $1,653.06 |