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:
Attend in-person Executive Committee meeting
Date:
Jun 23, 2015 to Jun 24, 2015
Destination:
Edmonton, AB
Reference Number:
TRAV_WD_8118
Costs
Costs
Airfare$355.16
Lodging$162.62
Meals and Incidentals$126.60
Other Expenses$10.17
Other Transportation$132.65
Total$787.20