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:
Feb 20, 2013 to Feb 22, 2013
Destination:
Saskatoon, SK
Reference Number:
TRAV_WD_7506
Costs
Costs
Airfare$1,140.00
Lodging$196.36
Meals and Incidentals$178.20
Other Expenses$14.70
Other Transportation$146.50
Total$1,675.76