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:
Jul 19, 2012 to Jul 21, 2012
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_7393
Costs
Costs
Airfare$967.77
Lodging$128.09
Meals and Incidentals$88.60
Other Expenses$0.00
Other Transportation$110.00
Total$1,294.46