Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental outreach meeting
Date:
Apr 4, 2016
Destination:
Regina, SK
Reference Number:
TRAV_WD_8234
Additional Comments:
Note: no accommodations as was a day trip. Other: HRG Expense Report fee.
Costs
| Airfare | $489.87 |
| Lodging | $0.00 |
| Meals and Incidentals | $78.80 |
| Other Expenses | $12.23 |
| Other Transportation | $96.51 |
| Total | $677.41 |