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:
To attend meetings
Date:
Mar 23, 2015 to Mar 26, 2015
Destination:
Calgary, AB
Reference Number:
3777
Costs
Airfare | $973.10 |
Lodging | $604.00 |
Meals and Incidentals | $178.50 |
Other Expenses | $0.00 |
Other Transportation | $82.35 |
Total | $1,837.95 |