Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental meetings (internal and outreach)
Date:
Feb 3, 2016 to Feb 5, 2016
Destination:
Saskatoon, Saskatchewan
Reference Number:
TRAV_WD_8189
Additional Comments:
Other: $4.50 ATM fee, $10.17 HRG Expense Report fee.
Costs
| Airfare | $519.93 |
| Lodging | $336.22 |
| Meals and Incidentals | $240.75 |
| Other Expenses | $14.67 |
| Other Transportation | $138.62 |
| Total | $1,250.19 |