Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
All Executive Meeting and Western Innovation Forum
Date:
Apr 14, 2015 to Apr 16, 2015
Destination:
Vancouver, BC
Reference Number:
TRAV_WD_8044
Additional Comments:
Other expense amount: high-speed internet charge at hotel + $10.17 expense report fee
Costs
| Airfare | $714.26 |
| Lodging | $347.16 |
| Meals and Incidentals | $228.90 |
| Other Expenses | $39.47 |
| Other Transportation | $108.70 |
| Total | $1,438.49 |