Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental meetings (internal and outreach)
Date:
Apr 19, 2016 to Apr 21, 2016
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_8232
Additional Comments:
Other: $4.50 ATM fee, $12.23 HRG Expense Report fee.
Costs
| Airfare | $326.86 |
| Lodging | $347.52 |
| Meals and Incidentals | $271.50 |
| Other Expenses | $16.73 |
| Other Transportation | $135.70 |
| Total | $1,098.31 |