Government Travel Expenses
Jerra Kosick - Director of Communications
Department:
Western Economic Diversification Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Provide communications support to the Minister of State
Date:
Jan 12, 2012 to Jan 13, 2012
Destination:
Vancouver, BC
Reference Number:
TRAV_WD_7248
Costs
| Airfare | $1,077.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $87.55 |
| Other Expenses | $0.00 |
| Other Transportation | $72.00 |
| Total | $1,236.79 |