Government Travel Expenses
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:
Mar 6, 2014 to Mar 9, 2014
Destination:
Calgary, AB
Reference Number:
3533
Costs
Airfare | $1,024.80 |
Lodging | $223.07 |
Meals and Incidentals | $50.35 |
Other Expenses | $141.25 |
Other Transportation | $112.64 |
Total | $1,552.11 |