Keller-Hobson, Michelle: Special Assistant, Caucus Liaison and Parliamentary Affairs | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2014 to September 1, 2014
| For: | Keller-Hobson, Michelle; Special Assistant, Caucus Liaison and Parliamentary Affairs |
|---|---|
| Purpose: | Staffing the Parliamentary Secretary for events/meetings |
| Date(s): | 2014-07-06 to 2014-07-08 |
| Destination(s): | Saskatoon, SK |
| Air Fare: | $900.35 |
| Other Transportation: | $36.59 |
| Accommodation: | $428.28 |
| Meals and incidentals: | $140.80 |
| Other: | |
| TOTAL: | $1,506.02 |
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