Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental outreach meeting
Date:
Mar 11, 2016 to Mar 12, 2016
Destination:
Regina, SK
Reference Number:
TRAV_WD_8237
Additional Comments:
Note: no flights - drove PV both directions. Other: HRG Expense Report fee
Costs
| Airfare | $0.00 |
| Lodging | $175.58 |
| Meals and Incidentals | $156.75 |
| Other Expenses | $12.23 |
| Other Transportation | $554.13 |
| Total | $898.69 |