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:
Jul 6, 2014 to Jul 8, 2014
Destination:
Saskatoon, SK
Reference Number:
3585
Costs
Costs
Airfare$900.35
Lodging$428.28
Meals and Incidentals$140.80
Other Expenses$0.00
Other Transportation$36.59
Total$1,506.02