Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental meetings (internal and outreach)
Date:
Mar 28, 2016 to Mar 30, 2016
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_8235
Additional Comments:
Other: HRG Expense Report fee.
Costs
| Airfare | $474.87 |
| Lodging | $331.27 |
| Meals and Incidentals | $207.40 |
| Other Expenses | $12.23 |
| Other Transportation | $115.62 |
| Total | $1,141.39 |