Keller-Hobson, Michelle: Special Assistant, Caucus Liaison and Parliamentary Affairs | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2014 to June 1, 2014
Expense: Previous 3 of 3
| For: | Keller-Hobson, Michelle; Special Assistant, Caucus Liaison and Parliamentary Affairs |
|---|---|
| Purpose: | Staffing the Parliamentary Secretary for events/meetings |
| Date(s): | 2014-03-20 to 2014-03-22 |
| Destination(s): | Vancouver, BC |
| Air Fare: | $1,388.23 |
| Other Transportation: | $86.92 |
| Accommodation: | $120.75 |
| Meals and incidentals: | $167.40 |
| Other: | |
| TOTAL: | $1,763.30 |
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