Government Travel Expenses

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Brenda LePage - Assistant Deputy Minister (Saskatchewan)
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Public Sector Executives Network Conference (PSEN)
Date:
May 10, 2015 to May 13, 2015
Destination:
Ottawa, ON
Reference Number:
TRAV_WD_8056
Costs
Costs
Airfare$628.39
Lodging$590.10
Meals and Incidentals$279.40
Other Expenses$10.17
Other Transportation$144.03
Total$1,652.09