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:
To provide communications support to the Minister of State.
Date:
Apr 9, 2013 to Apr 11, 2013
Destination:
Saskatoon, SK and Winnipeg, MB
Reference Number:
TRAV_WD_7537
Costs
Costs
Airfare$1,041.67
Lodging$314.14
Meals and Incidentals$267.30
Other Expenses$0.00
Other Transportation$82.00
Total$1,705.11