Government Travel Expenses

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Jerra Kosick - Chief of Staff
Department:
Western Economic Diversification Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide support to the Minister of State
Date:
Jun 3, 2014
Destination:
Washington, DC
Reference Number:
TRAV_WD_7851
Costs
Costs
Airfare$2,098.76
Lodging$0.00
Meals and Incidentals$15.95
Other Expenses$0.00
Other Transportation$0.00
Total$2,114.71