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:
Dec 11, 2014 to Dec 13, 2014
Destination:
Toronto, ON
Reference Number:
3707
Costs
Costs
Airfare$259.13
Lodging$100.00
Meals and Incidentals$110.45
Other Expenses$10.00
Other Transportation$51.00
Total$530.58