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 Minister for events/meetings
Date:
Oct 2, 2014 to Oct 5, 2014
Destination:
Chatham, ON
Reference Number:
3647
Costs
Costs
Airfare$487.31
Lodging$264.96
Meals and Incidentals$94.10
Other Expenses$55.05
Other Transportation$118.49
Total$1,019.91