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:
Mar 29, 2012 to Mar 30, 2012
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_7310
Costs
Costs
Airfare$1,602.26
Lodging$127.68
Meals and Incidentals$87.55
Other Expenses$0.00
Other Transportation$43.00
Total$1,860.49