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 9, 2015 to Feb 13, 2015
Destination:
Winnipeg, MB; Calgary, AB; Vancouver, BC
Reference Number:
TRAV_WD_8012
Costs
| Airfare | $1,821.81 |
| Lodging | $750.60 |
| Meals and Incidentals | $442.25 |
| Other Expenses | $0.00 |
| Other Transportation | $213.93 |
| Total | $3,228.59 |