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:
Mar 18, 2015 to Mar 19, 2015
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_8021
Costs
| Airfare | $1,150.84 |
| Lodging | $180.15 |
| Meals and Incidentals | $183.20 |
| Other Expenses | $0.00 |
| Other Transportation | $42.64 |
| Total | $1,556.83 |