Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Management team planning
Date:
Feb 24, 2016 to Feb 26, 2016
Destination:
Saskatoon and Waskesiu Lake, SK
Reference Number:
TRAV_WD_8193
Additional Comments:
Other: HRG Expense Report fee
Costs
| Airfare | $766.53 |
| Lodging | $382.70 |
| Meals and Incidentals | $285.15 |
| Other Expenses | $10.17 |
| Other Transportation | $454.27 |
| Total | $1,898.82 |