Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Committee Meeting
Date:
Jun 22, 2015 to Jun 24, 2015
Destination:
Edmonton, AB
Reference Number:
TRAV_WD_8126
Additional Comments:
Other expenses includes: airport parking at 75.00, ATM fee of 4.50 and expense report fee of 10.17.
Costs
| Airfare | $632.99 |
| Lodging | $325.24 |
| Meals and Incidentals | $245.50 |
| Other Expenses | $89.67 |
| Other Transportation | $155.70 |
| Total | $1,449.10 |