Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental outreach meetings
Date:
Mar 9, 2016 to Mar 10, 2016
Destination:
Regina, SK
Reference Number:
TRAV_WD_8236
Additional Comments:
Other: HRG Expense Report fee.
Costs
| Airfare | $536.22 |
| Lodging | $141.63 |
| Meals and Incidentals | $156.75 |
| Other Expenses | $12.23 |
| Other Transportation | $116.79 |
| Total | $963.62 |