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
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