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:
Jan 19, 2015 to Jan 23, 2015
Destination:
Winnipeg, MB; Saskatoon, SK; Regina, SK; Calgary, AB; Edmonton, AB
Reference Number:
TRAV_WD_8011
Costs
| Airfare | $1,868.96 |
| Lodging | $613.28 |
| Meals and Incidentals | $366.40 |
| Other Expenses | $0.00 |
| Other Transportation | $109.35 |
| Total | $2,957.99 |