Government Travel Expenses

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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 18, 2012 to Jan 22, 2012
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_7253
Costs
Costs
Airfare$888.33
Lodging$425.70
Meals and Incidentals$262.65
Other Expenses$0.00
Other Transportation$40.00
Total$1,616.68