Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Saskatchewan staff and provincial and private sector officials
Date:
Jan 19, 2016 to Jan 23, 2016
Destination:
Saskatoon, Saskatchewan
Reference Number:
TRAV_WD_8187
Additional Comments:
Other includes: $4.50 ATM fee, $10.17 HRG Expense Report fee.
Costs
| Airfare | $514.71 |
| Lodging | $490.05 |
| Meals and Incidentals | $319.25 |
| Other Expenses | $14.67 |
| Other Transportation | $310.16 |
| Total | $1,648.84 |