Government Travel Expenses
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
Airfare | $355.16 |
Lodging | $162.62 |
Meals and Incidentals | $126.60 |
Other Expenses | $10.17 |
Other Transportation | $132.65 |
Total | $787.20 |