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:
May 14, 2015 to May 15, 2015
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_8030
Costs
| Airfare | $827.79 |
| Lodging | $197.02 |
| Meals and Incidentals | $136.20 |
| Other Expenses | $0.00 |
| Other Transportation | $80.84 |
| Total | $1,241.85 |