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 27, 2012
Destination:
Winnipeg, MB
Reference Number:
TRAV_WD_7256
Costs
Costs
Airfare$731.69
Lodging$0.00
Meals and Incidentals$70.25
Other Expenses$0.00
Other Transportation$70.00
Total$871.94