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:
Aug 24, 2014 to Aug 25, 2014
Destination:
Vancouver, BC
Reference Number:
3598
Costs
Airfare | $792.96 |
Lodging | $196.89 |
Meals and Incidentals | $165.95 |
Other Expenses | $0.00 |
Other Transportation | $151.69 |
Total | $1,307.49 |