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:
Nov 20, 2014 to Nov 21, 2014
Destination:
Calgary, AB
Reference Number:
TRAV_WD_7907
Costs
Costs
Airfare$1,229.10
Lodging$223.88
Meals and Incidentals$151.10
Other Expenses$0.00
Other Transportation$202.33
Total$1,806.41