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:
Jun 7, 2012 to Jun 8, 2012
Destination:
Winnipeg, MB
Reference Number:
TRAV_WD_7366
Costs
| Airfare | $936.68 |
| Lodging | $162.98 |
| Meals and Incidentals | $146.75 |
| Other Expenses | $0.00 |
| Other Transportation | $34.00 |
| Total | $1,280.41 |