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 13, 2013 to Jan 17, 2013
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_7498
Costs
Costs
Airfare$845.04
Lodging$578.52
Meals and Incidentals$373.70
Other Expenses$0.00
Other Transportation$74.00
Total$1,871.26