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:
Mar 6, 2014 to Mar 9, 2014
Destination:
Calgary, AB
Reference Number:
3533
Costs
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