Government Travel Expenses

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Michelle Keller-Hobson - Special Assistant, Caucus Liaison and Parliamentary Affairs
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Parliamentary Secretary for events/meetings
Date:
Feb 28, 2014 to Mar 3, 2014
Destination:
Toronto, ON
Reference Number:
3483
Costs
Costs
Airfare$334.76
Lodging$50.00
Meals and Incidentals$34.60
Other Expenses$0.00
Other Transportation$110.96
Total$530.32