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 Executive Committee Meeting
Date:
Jan 5, 2016 to Jan 7, 2016
Destination:
Edmonton, AB
Reference Number:
TRAV_WD_8176
Costs
Costs
Airfare$516.86
Lodging$267.20
Meals and Incidentals$251.80
Other Expenses$10.17
Other Transportation$155.01
Total$1,201.04