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:
To attend meetings
Date:
Mar 23, 2015 to Mar 26, 2015
Destination:
Calgary, AB
Reference Number:
3777
Costs
Costs
Airfare$973.10
Lodging$604.00
Meals and Incidentals$178.50
Other Expenses$0.00
Other Transportation$82.35
Total$1,837.95