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:
Jun 24, 2014 to Jun 27, 2014
Destination:
Calgary, AB
Reference Number:
3584
Costs
Airfare | $1,100.76 |
Lodging | $603.34 |
Meals and Incidentals | $169.35 |
Other Expenses | $0.00 |
Other Transportation | $95.76 |
Total | $1,969.21 |