Government Travel Expenses

Back to search
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 Minister for events/meetings
Date:
Feb 19, 2015 to Feb 23, 2015
Destination:
Toronto, ON
Reference Number:
3754
Costs
Costs
Airfare$378.69
Lodging$50.00
Meals and Incidentals$108.90
Other Expenses$0.00
Other Transportation$105.99
Total$643.58